TYPE

DATE
12/20/05 Balance
12/21/05
12/22/05
12/22/05
12/23/05
12/24/05
12/24/05

Charge
Charge
Charge
Charge
Charge
Charge

DESCRIPTION
AMOUNT
$1,416.60 (Campaign Charges)
$22.54
$50.50
$45.86
$75.63
$101.63
$76.06

American Express
David M. Rivera
10925 NW 43rd Lane, Doral, FL 33178-1823
Dates
Where
Details

Fed Ex Office
Exxon Mobil
Lucky Strike
Parrilla Argentina
Circuit City
Walmart

Bowling Alley
Food

$52.91 Alamo RAC

12/29/05-12/31/05

Houston, TX

Renter: DM Rivera

12/30/05 Charge
12/30/05 Charge

$454.58 Capital Hilton
$106.89 Toys 'R' Us

12/29/05-12/30/05

Washington DC
Houston, TX

Lodging
Toys

Red Roof Inn
Shell Oil
CVS Store
Exxon Mobil
Shell Oil

12/29/05-12/29/05

Houston, TX
Houston, TX
Doral, FL
Miami, FL
Miami, FL

Lodging

$68.92 Avis RAC
Delinquency Charge on
$42.36 1,416.60
$2,775.70

01/04/06-01/05/06

Miami, FL

Renter: David Rivera

Charge
Charge
Charge
Charge
Charge

01/05/06 Charge
01/05/06 Fee
01/05/06 Balance

$146.18
$19.50
$15.54
$45.00
$35.00

Campaign Charges
Personal Charges
Reimbursed Charges

$2,277.54
$498.16
$68.92

PAID by Other Acct.
$73.78

$860.94 Current + 1416.60

PAYMENTS

01/10/06 Payment

$1,665.39 Payment

01/10/06 Payment

$1,000.00 Payment
Campaign overpaid $387.85
$2,665.39
Campaign Charges Left
($387.85)
Personal Charges Left
$498.16

State Travel Vouchers

To: Republican Party of FL From:
Marilu

Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL

12/29/05 Charge

12/31/05
12/31/05
12/31/05
01/03/06
01/04/06

Payments

Expenditure Reported to: David
Rivera Part of the $24 refund
Not Reported on Expenditures

BoA
Ck# 185
"Campaign Expense
Reimbursement"
BoA
Ck# 563
"Camp. Exp. Reimb."

New
01/10/06 Balance
01/19/06 Charge
01/19/06 Charge

$110.31
$6.95 Eqifax
$5.95 Credit Report

01/27/06 Charge
02/04/06 Balance
02/04/06 Charge

$178.35 Cacao
$301.56
$75.00 Annual Membership Fee

02/20/06 Charge

$52.29 Fed Ex Office
Delinquency Charge on
$29.00 301.56
$457.85

03/06/06 Fee
03/06/06 Balance

Campaign Charges
Personal Charges
Reimbursed Charges

Coral Gables, FL Food

To: Mount Vernon Inn Best
Western From: David Rivera

-$82.21
$540.06
$0.00

$305.64 Current + -387.85
$41.90 Current + 498.16

PAYMENTS
03/14/06 Payment

New
03/14/06 Balance

$457.85 Payment
Campaign overpaid
Campaign Charges Left
Personal Charges Left

$74.99 Outback

03/17/06 Charge
04/05/06 Balance
05/04/06 Balance

$181.53 Avis RAC
$256.52
$256.52

06/04/06 Charge
06/05/06 Fee
06/05/06 Balance
06/06/06 Charge
New
06/06/06 Balance

BoA

Ck #567

$0.00

03/16/06 Charge

05/04/06 Charge

Not Reported on Expenditures
$457.85
($540.06)
$540.06

03/13/06-03/17/06

Tallahassee, FL

Food: 64.99 Tip: 10.00

Tallahassee, FL

Renter: David Rivera

To: Florida House of
Representatives From: Marilu
Armenteros

$20.32 Fed Ex Office
$63.05 The Knife Coconut
Delinquency Charge on
$29.00 256.52
$368.89
$19.64 Versailles Restaurant
$388.53

Coconut Grove,
FL

Food

Food: 16.64 Tip: 3.00

PD 03/16/06
STV
Pa d $30$117
V
4/04/06 Payment:
4/11/06 Difference Paid

Campaign Charges
Personal Charges
Reimbursed Charges

-$362.06
$750.59

$178.00 Current + -540.06
$210.53 Current + 540.06
$181.53

PAYMENTS
06/09/06 Payment

$256.52 Payment

06/15/06 Payment

$368.89 Payment
$625.41 Campaign Overpaid
Campaign Charges Left
Personal Charges Left

New
06/15/06 Balance

06/20/06
06/22/06
06/27/06
06/28/06
06/28/06
06/28/06

Charge
Charge
Charge
Charge
Charge
Charge

06/29/06 Credit
07/06/06 Balance

Not Reported on Expenditures

BoA

Ck# 570

Not Reported on Expenditures

BoA

Ck# 574

BoA

Ck #576

$625.41
($987.47)
$750.59

-$236.88

$409.60
$134.94
$691.13
$2.95
$2.95
$2.95

Delta Airlines
The National Hotel
Marriott
Newslibrary Article
Newslibrary Article
Newslibrary Article

06/27/06

TallahasseeMiamiTallahassee, FL

6/23/06-06/26/06

Washington DC

-$134.94 The National Hotel Credit
$872.70

Miami Beach, FL

07/12/06 Charge

$17.99 Fed Ex Office

Miami, FL

07/14/06 Charge
New
07/14/06 Balance

$20.76 Fed Ex Office

Miami, FL

$911.45

Passenger: Amber Stoner T#:
**0504

To: FL House of Rep From: Ken
Sorensen
To: Republican Party of FL From:
David Rivera

$1,148.33 Current - $236.88
Campaign Charges
Personal Charges
Reimbursed Charges

$160.86
$750.59
$0.00

$1,148.33 Current + -987.47
$0.00 Current + 750.59

PAYMENTS
07/19/06 Payment

$872.70 Payment
Campaign Overpaid $711.84
Campaign Charges Left
($711.84)
Personal Charges Left
$750.59

Not Reported on Expenditures

New
07/19/06 Balance
07/27/06 Charge
07/28/06 Charge
08/04/06
08/05/06
08/09/06
08/10/06
08/21/06
08/23/06
08/23/06

Charge
Balance
Charge
Charge
Charge
Xcredit
Xcredit

09/04/06 Charge
09/05/06 Balance

$38.75
$14.92 TAO
$360.50 Ticketmaster
$36.00
$414.17
$33.19
$30.62
$18.91
-$4.64
-$7.85

Fed Ex Office

Miami, FL

Tip: 3.00
Perfect Crime
To: David Rivera From: Rafael
Bejar

Blockbuster Video
Portofino Bay Resort
Fed Ex Office
Blockbuster Video Credit
Blockbuster Video Credit

Miami, FL
Orlando, FL
Miami, FL

Lodging
To: -FL From: David Rivera

$11.02 Blockbuster Video
$531.42
Campaign Charges
Personal Charges
Reimbursed Charges

New York, NY
New York, NY

Miami Beach, FL
-$626.31
$1,157.73
$0.00

$85.53 Current + -711.84
$407.14 Current + 750.59

PAYMENTS
09/12/06 Payment

New
09/12/06 Balance
09/12/06 Charge
09/23/06 Charge
10/02/06
10/05/06
10/05/06
10/18/06
10/23/06
10/26/06
11/04/06
11/10/06
11/10/06

Charge
Charge
Balance
Charge
Charge
Charge
Balance
Charge
Charge

11/23/06 Charge

$531.42 Payment
Campaign Overpaid $531.42
Campaign Charges Left
($1,157.73)
Personal Charges Left
$1,157.73

Not Reported on Expenditures

BoA

Ck #579

$0.00
$49.43 1-800-Flowers.Com
$39.99 McAfee.Com
$514.30
-$514.30
$89.42
$27.80
$39.95
$7.95
$165.12
$15.73
$44.11

Delta Airlines
Delta Airlines Credit

10/04/06

MiamiTallahassee, FL

Passenger David Rivera
**9997
T#: **9997

Blockbuster Video
StopZilla
Mojo Enterprises

Miami, FL

Renaissance Hotel
Renaissance Hotel

Plantation, FL
Plantation, FL

Lodging
Lodging

Orlando, FL

Lodging

$60.69 Comfort Inn

T#:

Pahoa, HI

11/22/06-11/23/06

Legislative Day

Charge
Charge
Charge
Charge
Charge
Charge
New
11/27/06 Balance
11/23/06
11/23/06
11/23/06
11/24/06
11/27/06
11/27/06

$60.69
$98.58
$57.18
$41.32
$11.86
$30.09

Comfort Inn
DNPS Kendy Space Tk
Kennedy Space Center
Chevron
Larios
Denny's

11/22/06-11/23/06

Campaign Charges
Personal Charges
Reimbursed Charges

-$968.05
$1,553.42
$0.00

Orlando, FL

Lodging

Legislative Day
Legislative Day
Legislative Day
Legislative Day

Gift/Novelty/Souven
Ft. Pierce, FL
Miami, FL
Miami, FL

Food: 8.86 Tip: 3.00

$585.37
$189.68 Current + -1157.73
$395.69 Current + 1157.73

PAYMENTS
11/28/06 Payment

$543.42 Payment
Campaign Overpaid $543.42
Campaign Charges Left
($1,511.47)
Personal Charges Left
$1,553.42

New
11/27/06 Balance

$41.95 Personal Charges

11/30/06 Charge
12/03/06 Charge

$49.49 Marriott
$75.21 Olive Garden

12/03/06 Charge

$15.04 WaterColor Inn

12/04/06 Charge

11/30/06

Not Reported on Expenditures

Miami, FL
Tallahassee, FL
Santa Rosa
Beach, FL

Terazza Food/Beverage
Food: 63.21 Tip: 12.00

11/30/06-12/04/06

Panama City, FL Renter: David Rivera

12/05/06 Fee
12/05/06 Balance

$174.26 Enterprise RAC
Delinquency Charge on
$29.00 89.42
$384.95

12/07/06 Charge

$284.79 Avis RAC

11/28/06-12/07/06

Tallahassee, FL

Renter: David Rivera

12/15/06 Charge
12/15/06 Charge
12/15/06 Charge

$254.30 Ritz Carlton
$54.98 Sushi Ko Restaurant
$204.87 PNP Gov Pay

12/13/06-12/15/06

Orlando, FL
Miami, FL

Lodging
TiP: 8.00

12/20/06 Charge

$122.10 Amerisuites Weston

12/19/06-12/20/06

Weston, FL

Lodging

12/22/06 Charge
12/22/06 Charge

$274.36 Houston's
$25.88 La Carreta Restaurant

Coral Gables, FL
Miami, FL
Food: 21.88 Tip: 4.00

BoA

Ck #582

Legislative Day
RPOF Retreat
RPOF Retreat- ** Paid
by other Office Acct.

1/31/07 Payment:
2/14/07 Difference Paid
STV Paid $235.13 V:
1/18/07 Payment:
1/31/07

Legislative Day

12/22/06
12/23/06
12/24/06
12/26/06
12/28/06
12/28/06
12/28/06

Charge
Charge
Charge
Charge
Charge
Credit
Credit

12/29/06 Charge
New
12/29/06 Balance

$78.02
$47.40
$18.17
$42.45
$575.00
-$3.02
-$12.65

Los Ranchos Steak
Seafood
Casa Larios
Blockbuster Video
Omni Hotel
Lawrence M. Korpeck
Blockbuster Video Credit
Blockbuster Video Credit

$143.72 Avis RAC

Coconut Grove,
FL
Miami, FL
Miami, FL
Orlando, FL
Boca Raton, FL

12/26/06-12/29/06

Miami, FL

Food: 65.87 Tip: 12.15

Food: 37.45 Tip: 5.00
Medical/Health Services

Renter: David Rivera

$2,495.32
Campaign Charges
Personal Charges
Reimbursed Charges

-$377.95
$2,873.27

$1,133.52 Current + -1511.47
$1,319.85 Current + 1553.42
$713.35 Current

PAYMENTS
01/03/07 Payment

01/05/07 Balance

$384.95 Payment
Campaign Overpaid $384.95
Campaign Charges Left
($762.90)
Personal Charges Left
$2,873.27

Not Reported on Expenditures

BoA

Ck #584

$2,110.37

01/25/07 Charge

$324.30 Delta Airlines

01/25/07

TallahasseeMiami, FL

01/25/07 Charge

$650.99 Avis RAC

1/8/07-1/25/07

Tallahassee, FL

Renter: David Rivera

01/26/07 Charge

$132.40 Delta Airlines

01/26/07

Miami-Orlando,
FL

Passenger: David Rivera T#:
**6515

01/26/07

Miami-Orlando,
FL

Passenger: David Rivera T#:
**7225

STV Paid $213.30 V:
1/30/07 Payment:
2/13/07
STV Paid $506
V:1/30/07 Payment:
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07

MiamiTallahassee, FL
MiamiTallahassee, FL
Tallahassee, FL

Passenger: David Rivera T#:
**3613
Passenger: David Rivera T#: **
9595
Food: 23.10 Tip: 4.00

STV Paid V: 3/30/07
Payment 08/23/07
STV Paid V: 3/30/07
Payment 08/23/07
PD Paid

01/26/07 Charge
02/04/07 Balance
02/04/07 Fee
02/05/07 Charge
02/05/07 Charge
02/06/07 Charge

$15.00 Delta Airlines
$3,233.06
$85.00 Annual Membership Fee
$274.40 Delta Airlines
$15.00 Delta Airlines
$27.10 Mom & Dad's Italia

02/05/07
02/05/07

Passenger: David Rivera T#:
**5025

02/10/07 Charge
02/13/07 Charge

$111.87 Crowne Plaza
$50.00 Avis Parking Ticket

2/8/07-02/09/07
02/13/07

02/15/07 Charge

$214.40 Delta Airlines

02/15/07

02/15/07
02/17/07
02/18/07
02/18/07

Charge
Charge
Charge
Charge

$15.00
$27.00
$45.00
$19.43

Delta Airlines
Chevron
Rosen Shingle Creek
CVS

02/15/07

02/19/07 Charge

$204.41 Delta Airlines

02/19/07

02/19/07 Charge

$15.00 Delta Airlines

02/19/07

02/21/07
02/22/07
02/22/07
02/24/07
02/25/07
02/25/07
02/25/07
02/25/07
02/25/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$253.17
$26.50
$174.20
$21.00
$19.17
$38.55
$7.00
$41.00
$22.05

Avis RAC
Fusion Café & Tantra
Marie Livingston
Shell Oil
Loews Hotels
Loews Hotels
Loews Hotels
Citgo
Larios Corp

02/26/07 Charge

$15.00 Chevron

02/27/07 Charge
New
02/27/07 Balance

$289.33 Avis RAC

2/15/07-02/21/07

2/24/07-2/25/07
2/24/07-2/25/07
2/24/07-2/25/07

2/19/07-2/27/07

Jacksonville, FL
Miami, FL
MiamiTallahassee, FL
MiamiTallahassee, FL
Orlando, FL
Orlando, FL
Doral, FL
MiamiTallahassee, FL
MiamiTallahassee, FL
TallahasseeOrlando, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Orlando, FL
Orlando, FL
Orlando, FL
Saint Cloud, FL
Miami, FL

Lodging
Renter: David Rivera
Passenger: David Rivera T#:
**9690
Passenger: David Rivera T#:
**5366

STV Paid V: 03/30/07
Payment: 08/23/07
STV Paid V: 03/30/07
Payment: 08/23/07
Legislative Day
Legislative Day

Passenger: David Rivera T#:
**4400
Passenger: David Rivera T#:
**9774

Food: 18.05 Tip: 4.00

STV Paid V: 03/30/07
Payment: 08/23/07
STV Paid V: 03/30/07
Payment:
08/23/07
STV
Pa $123
12
03/30/07 Payment:
08/23/07 Difference
PD Paid
PD Paid
Legislative Day
Legislative Day
Legislative Day
Legislative Day
Legislative Day
PD Paid

Miami Beach, FL
TallahasseeMiami, FL
Renter: David Rivera

Legislative Day
STV Paid $267.05 V:
03/30/07 Payment:

Renter: David Rivera
Food: 22.50 Tip: 4.00

Lodging
Lodging
Lodging

$5,243.64
Campaign Charges
Personal Charges
Reimbursed Charges

-$206.46
$5,450.10

$556.44 Current + -762.90
$2,576.83 Current + 2873.27
$2,403.40 Current

PAYMENTS
02/28/07 Payment

$1,232.61 Payment

Not Reported on Expenditures

BoA
Ck #586
"Camp Exp Reimb"

02/28/07 Payment

$2,000.45 Payment
Campaign Overpaid $1,232.61
Campaign Charges Left
($1,439.07)
Personal Charges Left
$3,449.65

MM Deposit re: $24k cycle

BoA

New
02/28/07 Balance

$2,010.58

Ck #1543

03/01/07 Charge
03/03/07 Charge

$50.00 Exxon Mobil
$40.46 Hooters of Doral

03/04/07 Charge

$15.00 Delta Airlines

03/04/07

03/04/07 Charge

$15.00 Delta Airlines

03/04/07

03/04/07 Charge
03/04/07 Charge
03/04/07 Charge
03/05/07 Charge
03/06/07 Fee
03/06/07 Balance
03/08/07 Charge
03/09/07 Charge
03/09/07 Charge
03/10/07 Charge
03/12/07
03/23/07
03/27/07
04/02/07
04/05/07
04/06/07
04/15/07

Charge
Charge
Credit
Charge
Balance
Charge
Charge

04/20/07 Charge

$408.81 Delta Airlines
$204.41 Delta Airlines
$25.88 Denny's
$25.90 Denny's
Delinquency Charge on
$29.00 2,110.37
$2,825.04
$262.37 Marie Livingston
$156.94 Avis RAC
$100.62 Julie's Place
$65.35 Olivos
$20.07
$76.99
-$113.39
$455.00
$3,848.99
$50.00
$37.59

Fed Ex Office
Always in Bloom, Inc.
Avis RAC Credit
Natl Conference of S
Avis RAC
Barnes & Noble

03/05/07
03/05/07

Doral, FL
Miami, FL
Ft. LauderdaleTallahassee, FL
MiamiTallahassee, FL
Ft. LauderdaleTallahassee-Ft.
Lauderdale
MiamiTallahassee, FL
Miami, FL
Miami, FL

Tip: 6.00
Passenger: Michelle Arrondo T#:
**2122
Passenger: David Rivera T#:
**1286

STV Paid V: 03/22/07
Payment: 03/28/07

Passenger: Michelle Arrondo T#:
**1272
Passenger: David Rivera T#:
**9666

STV Paid V: 03/22/07
Payment: 03/28/07

Tallahassee, FL
03/05/07-03/09/07

2/15/07-03/27/07

Tallahassee, FL
Tallahassee, FL
Doral, FL
Miami, FL
Vero Beach, FL
Tallahassee, FL
Denver, Co.

07/04/06

Miami, FL
Tallahassee, FL

PD Paid
Renter: David Rivera

Paid by Office Acct.
PD Paid

Tip: 10.00
To: David Rivera From: Michelle
Arrondo

Renter: David Rivera

$29.00 45 Day Late Payment Fee

04/25/07 Charge

$245.69 Governor's Inn

04/24/07-04/25/07

Tallahassee, FL

04/26/07 Charge
04/26/07 Charge
05/02/07 Charge

$266.49 DoubleTree Hotel
$56.95 Marie Livingston
$7.23 Fed Ex Office

04/25/07-04/26/07

Tallahassee, FL
Tallahassee, FL
Miami, FL

05/02/07 Charge

$43.51 Fed Ex Office

Miami, FL

05/02/07 Charge

$45.93 Fed Ex Office

Miami, FL

Legislative Day

Food: 46.95 Tip: 10.00
To: Rules & Calendar Council
House From: David Rivera
To: Sansom Family From: David
Rivera

Legislative Day
PD Paid

05/04/07 Charge

05/04/07 Charge
05/04/07 Credit
05/04/07 Credit
05/05/07 Charge
05/05/07
05/05/07
05/05/07
05/05/07
05/05/07
05/05/07
05/05/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge

05/06/07 Fee
05/06/07 Charge
05/06/07 Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
05/08/07 Balance
05/06/07
05/06/07
05/06/07
05/07/07
05/07/07
05/07/07
05/08/07
05/08/07

$10.00 Delta Airlines

$751.80 Delta Airlines
-$751.80 Delta Airlines Credit
-$10.00 Delta Airlines Credit
$15.00 Delta Airlines
$204.41
$45.50
$42.82
$50.00
$14.90
$8.49
$13.07

Delta Airlines
Shell Oil
Ruby Tuesday
Borders Books
Crispers
Crispers
CVS

05/04/07

05/05/07

05/05/07
05/05/07

TallahasseeAtlanta GA

Passenger: David Rivera T#:
**

TallahasseePassenger: David Rivera T#:
Atlanta-Miami, FL **3083
T#: **0835
T#: **5381
MiamiPassenger: Michelle Arrondo T#:
Tallahassee, FL **1074
MiamiPassenger: Michelle Arrondo T#:
Tallahassee, FL **3875
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL

Legislative Day
PD Paid
PD Paid
PD Paid

$89.52 60 Day Late Payment Fee
$49.00 Sunshine BP
$5,164.09
$822.29
$275.25
$74.18
$32.80
$54.50
$95.40
$367.43
$18.34

Okeechobee, FL

Avis RAC
Wal-Mart
Days Inn
Wal-Mart
Shell Oil
Spanky's Speakeasy
Pet Care Clinic
Panera Bread

04/15/07-05/06/07

Campaign Charges
Personal Charges
Reimbursed Charges

-$48.19
$6,952.47

5/5/07-05/06/07

TallahasseeMiami, FL
Miami, FL
Orlando, FL
Miami, FL
Doral, FL
Naples, FL
Doral, FL
Miami, FL

Legislative Day

Renter: David Rivera

5/8/07 Payment:
5/23/07 Difference Paid

Lodging

Legislative Day

Tip: 15.00

$6,904.28
$1,390.88 Current + -1439.07
$3,502.82 Current + 3449.65
$1,198.64 Current

PAYMENTS
05/12/07 Payment

$5,164.09 Payment
Campaign Overpaid $5,164.09
Campaign Charges Left
($5,212.28)
Personal Charges Left
$6,952.47

Not Reported on Expenditures

BoA

Ck #220

New
05/12/07 Balance

05/14/07 Charge

$69.51 John Martins Rest.

Coral Gables, FL

05/18/07 Charge

$204.41 Delta Airlines

05/18/07

05/18/07 Charge

$204.41 Delta Airlines

05/18/07

05/18/07 Charge
05/19/07 Charge

$22.37 CVS
$92.38 Hyatt Hotels

Coral Gables, FL
Doral, FL
Miami, FL
Troy, NY
Doral, FL
Doral, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
MiamiTallahassee, FL
MiamiTallahassee, FL
Fort Walton
Beach, FL
Sarasota, FL

05/21/07 Charge

$150.25 Holiday Inns

New Orleans, LA

05/21/07 Charge
05/29/07 Charge

$58.00 Grayline Tours
$156.15 Pet Care Clinic

New Orleans, LA
Doral, FL
Miami-Seattle,
WA
Passenger: Michelle Arrondo

05/14/07
05/14/07
05/15/07
05/15/07
05/15/07
05/15/07
05/15/07
05/15/07
05/15/07
05/17/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$1,740.19

06/05/07 Charge
06/06/07 Balance

$82.23
$59.00
$25.81
$300.00
$45.99
$49.65
$53.70
$64.85
$8.03
$0.68

Barnes & Noble
Exxon Mobil
Denny's
Nat Council of Leg
Pet Care Clinic
Pet Care Clinic
La Rosa Restaurant
The Pet Care Spa
Starbucks
Kinko's

$75.00 Alaska Airlines
$3,462.61

Passenger: Michelle Arrondo T#:
**0123
Passenger: David Rivera T#:
**0112

Food

06/09/07 Charge
06/09/07 Charge
06/09/07 Charge

$93.00 US Airways
$100.00 US Airways
$100.00 US Airways

06/10/07
06/10/07
06/10/07

06/09/07 Charge

$93.00 US Airways

06/10/07

Las Vegas NV-Ft.
Lauderdale, FL
Passenger: Michelle Arrondo
Passenger: David Rivera
Passenger: Michelle Arrondo
Las Vegas, NVFt. Lauderdale,
FL
Passenger: David Rivera

06/10/07 Charge

$428.50 The Venetian

06/06/07-06/10/07

Las Vegas, NV

06/18/07 Charge

$29.57 Fed Ex Office

To: David Rivera From: Avis Car
Rental

06/21/07 Charge
06/22/07 Charge

$44.04 Outback
$125.92 Visionworks

Miami, FL
Miami, FL

Food: 38.04 Tip: 6.00

06/26/07 Charge

$49.53 Biltmore Hotel

Coral Gables, FL

06/28/07 Charge
06/28/07 Charge
06/29/07 Charge

$63.08 Gables Diner
$26.25 Orlando Seafood
$54.00 Coliseum BP Amoco

Coral Gables, FL Food: 55.08 Tip: 8.00
Miami, FL
Miami, FL

07/04/07
07/05/07
07/06/07
07/06/07
07/06/07
07/09/07

Charge
Balance
Charge
Charge
Charge
Charge

$76.33
$4,745.83
$60.00
$28.88
$42.77
$26.77

Barnes & Noble

Coral Gables, FL

Exxon Mobil
Galeria
Radio Shack
Denny's

Doral, FL
Miami, FL
Miami, FL
Miami, FL

07/09/07 Charge

$46.37 Kinko's

Coral Gables, FL

07/10/07 Charge

$47.59 Gables Diner

Coral Gables, FL Food: 41.59 Tip: 6.00

07/10/07 Charge
07/11/07 Charge
07/12/07 Charge

$14.28 Kinko's
$55.50 Exxon Mobil
$41.37 VIP

Coral Gables, FL

07/13/07 Charge

$136.40 American Airlines

07/13/07

07/13/07 Charge

$15.00 American Airlines

07/13/07

07/20/07 Fee

$35.00 45 Day Late Payment Fee

08/06/07 Fee
08/06/07 Balance
08/14/07 Credit
New
08/14/07 Balance

$141.90 60 Day Late Payment Fee
$5,437.66
National Conference of S
-$405.00 Credit

Doral, FL
Miami-Tampa,
FL

Passenger: David Rivera T#:
**8623
Passenger: David Rivera T#:
**7750

STV PAID V: 11/14/07
Payment: 11/29/07
STV PAID V: 11/14/07
Payment: 11/29/08

Denver CO

$5,032.66
Campaign Charges
Personal Charges
Reimbursed Charges

-$3,811.53
$8,844.19

$1,400.75 Current + -5212.28
$1,891.72 Current + 6952.47
$151.40

PAYMENTS
08/20/07 Payment

$5,437.66 Payment

Camp. Ck Reimb. $5,981.44

BoA

#1599

$543.78 Left in
Checking

Campaign Overpaid $5,437.66
Campaign Charges Left
($9,249.19)
Personal Charges Left
$8,844.19
09/06/07 Balance

09/13/07 Charge
09/13/07
09/14/07
09/14/07
09/14/07
09/18/07
09/22/07
09/23/07

Charge
Charge
Charge
Charge
Charge
Charge
Charge

10/02/07 Charge
10/03/07
10/03/07
10/05/07
10/05/07
10/05/07

Charge
Charge
Balance
Charge
Charge

-$405.00

$140.04 Houston's
$42.19
$69.50
$26.68
$50.00
$250.00
$276.65
$39.99

Gables Diner
Fed Ex Office
Sushi Ko Restaurant
BP Oil
Crossroads Dental
Comfort Inn
McAfee.Com

$304.40 Delta Airlines
$178.71
$50.54
$1,023.70
$177.70
$60.00

Renaissance Plantantion
Jasmine Café

Coral Gables, FL Tip: 18.00
Coral Gables, FL Food: 36.19 Tip: 6.00
To: -FL From: David Rivera
Miami, FL

9/21/07-09/22/07

Arlington, VA

Lodging

10/02/07

MiamiTallahassee, FL

Passenger: David Rivera T#:
**6080

STV Paid V: 11/07/07
Payment: 11/29/07

Plantation, FL
Tallahassee, FL

Tip: 7.00

PD Paid

Tallahassee, FL
Tallahassee, FL
Tallahassee-Ft.
Lauderdale, FL
Tallahassee-Ft.
Lauderdale, FL

Restaurant

PD Paid

Passenger: David Rivera T#:
**7644
Passenger: David Rivera T#:
**5314

Tallahassee, FL
Miami, FL

Renter: David Rivera

STV Paid V: 11/07/07
Payment 11/29/07
STV Paid V: 11/07/07
Payment
STV
Pai 11/29/08
$144 V
11/07/07 Payment
11/29/09 Difference

Tip: 5.00
Passenger: David Rivera T#:
**0070

STV Paid V: 11/07/07
Payment 11/29/08

10/01/07-10/02/07

Governor's Club
Comedy Zone Tickets

10/06/07 Charge

$20.00 Delta Airlines

10/06/07

10/06/07 Charge

$459.40 Delta Airlines

10/06/07

10/06/07 Charge
10/06/07 Charge

$166.46 Avis RAC
$202.70 Bed Bath & Beyond

10/02/07-10/06/07

10/07/07
10/08/07
10/09/07
10/09/07
10/09/07

Charge
Charge
Charge
Charge
Charge

$45.89
$470.72
$53.15
$144.00
$36.24

Barnes & Noble
Toys 'R' Us
Toys 'R' Us
Crossroads Dental
The Original Panca

10/11/07
10/11/07
10/11/07
10/11/07
10/12/07

Charge
Charge
Charge
Charge
Charge

$439.40
$250.00
$41.55
$20.11
$100.78

Delta Airlines
Crossroads Dental
Macaroni Grill
Executive Style Cleaners
Food Glorious Food

10/11/07

Coral Gables, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
MiamiTallahassee, FL
Miami, FL
Tallahassee, FL
Doral, FL
Tallahassee, FL

PD Paid
Food: 85.78 Tip: 15.00

PD Paid

10/13/07 Charge

$72.77 Avis RAC

10/11/07-10/13/07

10/13/07 Charge
10/13/07 Charge
10/14/07 Charge

$81.20 Sleep Inn at Convent
$35.00 Exxon Mobil
$23.80 CVS

10/12/07-10/13/07

10/15/07 Charge
10/18/07 Charge
10/19/07 Charge

$357.40 Delta Airlines
$27.00 Canoe Creek Citgo
$23.17 Sushi Ko Restaurant

10/15/07

10/20/07 Charge
10/20/07 Charge

$206.78 Avis RAC
$30.40 Shell Oil

10/15/07-10/20/07

10/21/07 Charge

$340.80 American Airlines

10/21/07

10/21/07 Charge

$340.80 American Airlines

10/21/07

10/21/07 Charge

$20.00 American Airlines

10/21/07

TallahasseeOrlando, FL
Orlando, FL
Orlando, FL
Doral, FL
MiamiTallahassee, FL
Saint Cloud, FL
Miami, FL
TallahasseeMiami, FL
Miami, FL
Miami-O'Hare
Field IL- Miami
Miami-O'Hare
Field IL- Miami

Renter: David Rivera

STV Paid $67.17 V:
11/07/07 Payment

Lodging

Paid by other account

Passenger: David Rivera T#:
**2196

STV Paid V: 11/07/07
Payment 11/29/08

Renter: David Rivera

11/07/07 Payment
11/29/08 Difference

Passenger: David Rivera T#:
**5784
Passenger: Michelle Arrondo T#:
**5795
Passenger: David Rivera T#:
**4963
Passenger: David Rivera T#:
**5145
Passenger: David Rivera T#:
**2783
Passenger: David Rivera T#:
**5485
Passenger: David Rivera T#:
**8212

STV Paid V: 11/07/07
Payment 11/29/08
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid V: 11/07/07
Payment
11/29/08
STV P
$60 V
11/07/07 Payment
11/29/08 Difference

10/22/07 Charge

$269.40 Delta Airlines

10/22/07

10/22/07 Charge

$20.00 Delta Airlines

10/22/07

10/23/07 Charge

$449.40 Delta Airlines

10/23/07

10/23/07 Charge

$20.00 Delta Airlines

10/23/07

OrlandoTallahassee, FL
OrlandoTallahassee, FL
TallahasseeMiami, FL
TallahasseeMiami, FL

10/22/07-10/23/07

Tallahassee, FL

Renter: David Rivera
Parking Fees
Food: 12.81 Tip: 3.81

10/30/07

Miami, FL
Miami, FL
Doral, FL
TallahasseeMiami, FL
Tallahassee, FL
Miami, FL

Renter: David Rivera

10/23/07
10/23/07
10/24/07
10/24/07
10/25/07

Charge
Charge
Charge
Charge
Charge

10/30/07 Charge
10/30/07 Charge
10/31/07 Charge
New
10/31/07 Balance

$79.08
$39.95
$8.00
$16.62
$54.50

Avis RAC
StopZilla
Ampco Omni Center
Versailles Restaurant
Exxon Mobil

$454.40 Delta Airlines
$80.38 Avis RAC
$50.00 BP Oil

10/28/07-10/30/07

Passenger: David Rivera T#:
**7562

$6,812.65
Campaign Charges

-$7,733.98

$1,515.21 Current + -9249.19

STV Paid V: 11/07/07
Payment
STV Pa 11/29/08
$74 77 V
11/07/07 Payment
11/29/08 Difference

Personal Charges
Reimbursed Charges

$14,546.63

$5,702.44 Current + 8844.19
$3,480.47

PAYMENTS
10/31/07 Payment

$1,023.70 Payment
Campaign Overpaid $1,023.70
Campaign Charges Left
($8,757.68)
Personal Charges Left
$14,546.63

11/06/07 Balance

$5,788.95

11/24/07 Payment

$5,788.95 Payment
Campaign Overpaid
Campaign Charges Left
Personal Charges Left

New
11/24/07 Balance
Credit
Charge
Charge
Balance
Charge
Charge
New
01/14/08 Balance

12/11/07
12/11/07
01/02/08
01/06/08
01/11/08
01/14/08

Not Reported on Expenditures

BoA

Ck #228

Camp. Ck Reimb. $6,662.40-

BoA

Ck #1640

BoA

Ck #1655

$5,788.95
($14,546.63)
$14,546.63

$0.00
-$9.44
$10.69
$1.95
$3.20
$56.04
$775.46

Blockbuster Video Credit
Blockbuster Video
Ark Democrat
Versailles Restaurant
Bridgestone Fireston

Little Rock, AR

Cable/Pay TVs

Miami, FL

Food: 48.04 Tip: 8.00

$834.70
Campaign Charges
Personal Charges
Reimbursed Charges

-$14,490.59
$15,325.29
$0.00

$56.04 Current + -14546.63
$778.66 Current + 14546.63

PAYMENTS
01/16/08 Payment

New
01/16/08 Balance
01/16/08 Charge
01/18/08 Charge
01/19/08 Charge

$100.00 Payment
Campaign Charges Left
Personal Charges Left

($14,490.59)
$15,225.29

$734.70
$83.54 Ichiban Japanese
$55.39 Longhorn
$56.78 Denny's

Davie, FL
Miami, FL
Miami, FL

Food: 83.54
Tip: 9.00

01/23/08 Charge
01/25/08
01/28/08
02/01/08
02/01/08
02/02/08
02/02/08
02/06/08
02/08/08
02/09/08
02/10/08

Charge
Charge
Charge
Charge
Charge
Charge
Balance
Charge
Charge
Charge

Ft. Lauderdale,
FL

$48.15 Musashi Thai & Sushi
$119.31
$34.15
$377.82
$45.00
$28.58
$103.54
$1,686.96
$58.93
$80.23
$979.35

Flemings
Crowne Plaza
Hotel Ramada
Miami Int'l Airport
IHOP
Outback

2/1/08-2/1/08

Villa Maria
Restaurant La Gruta Teo
Four Seasons Hotel

02/12/08 Charge

$356.88 Hilton Guadalajara

02/25/08 Charge

$263.00 American Airlines

02/25/08 Charge
02/26/08 Charge
03/03/08 Charge

$15.00 American Airlines
$17.85 GuestRoom Business
$2.95 Newslibrary Article

03/07/08 Fee
03/07/08 Balance
03/14/08 Charge
New
03/14/08 Balance

$85.00 Membership Renewal Fee
$3,546.15
$139.67 Aurola HollyDay Inn

02/25/08

Coral Gables, FL Food: 99.31 Tip: 20.00
Miami, FL
Heredia, CA
Miami, FL
Parking Fees
Miami, FL
Food: 23.58 Tip: 5.00
Miami, FL
Mexico
Mexico
Mexico
Guadalajara
Mexico
MiamiJacksonville, FL

02/25/08

03/14/08

Food: 40.15 Tip: 8.00

***622.15 Mexican Pesos
***847.00 Mexican Pesos
***10,316.60 Mexican Pesos
***3,760.62 Mexican Pesos
Passenger: David Rivera T#:
**7665
Passenger: David Rivera T#:
**3200

San Jose, AL

$3,685.82
Campaign Charges
Personal Charges
Reimbursed Charges

-$13,532.35
$17,218.17
$0.00

$958.24 Current + -14490.59
$1,992.88 Current + 15225.29

PAYMENTS
03/15/08 Payment

New
03/15/08 Balance

$2,000.00 Payment
Campaign Overpaid $2,000.00
Campaign Charges Left
($15,532.35)
Personal Charges Left
$17,218.17

$1,685.82

Not Reported on Expenditures

BoA

Ck #234

03/17/08 Charge
New
03/14/08 Balance

To: Florida House of
Representatives From: Maria
Armenteros

$28.85 Fed Ex Office
$1,714.67
Campaign Charges
Personal Charges
Reimbursed Charges

-$15,503.50
$17,218.17
$0.00

$28.85 Current + - $15532.35
$0.00 Current + $17218.17

PAYMENTS
03/27/08 Payment

04/07/08 Balance

$2,000.00 Payment
Campaign Overpaid
Campaign Charges Left
Personal Charges Left

Not Reported on Expenditures

$116.50 Southwest Airlines

04/11/08

04/12/08 Charge

$116.50 Southwest Airlines

04/12/08

$106.22 Marriott

04/16/08 Charge
05/07/08 Balance

$18.42 Fed Ex Office
$72.31

05/14/08 Charge

$13.13 Fed Ex Office

05/28/08 Charge

$78.50 American Airlines

05/28/08 Charge

$60.82 Hotel Cecilia

05/29/08 Charge
06/04/08 Charge
New
06/04/08 Balance

Ck #235

-$285.33 Credit

04/11/08 Charge

04/13/08 Charge

BoA

$2,000.00
($17,503.50)
$17,218.17

$142.50 American Airlines
$0.69 FedEx Kinkos

04/11/08-04/12/08

TampaJacksonville, FL
JacksonvilleTampa, FL

Passenger: Michelle Arrondo T#:
**8589
Passenger: Michelle Arrondo T#:
**3479
PERSONAL- DON
DAVIS FUNERAL
SERVICES

Jacksonville, FL
To: Florida House of
Representatives From: Connie
Potter

05/28/08

Miami-Orlando,
FL

05/29/08

Asuncion
Miami-Orlando,
FL

To: Office of State Rep. David
Rivera From: Donna Hearne
Passenger: David Rivera T#:
**4140
Lodging **240,000 Paraguay
Guaranis
Passenger: David Rivera T#:
**1366

$367.95
Campaign Charges
Personal Charges

-$17,250.26
$17,618.21

$253.24 Current + -17503.50
$400.04 Current + 17218.17

Reimbursed Charges

$0.00

PAYMENTS
06/05/08 Payment

06/06/08 Balance

$72.31 Payment
Campaign Charges Left
Personal Charges Left
$295.64

BoA

06/12/08 Charge

$31.69 Outer Rim

06/12/08 Charge

$35.01 Tickets-PI

06/13/08 Charge

$10.00 Grand F. Front Office

6/12/08-06/13/08

06/13/08 Charge
06/16/08 Charge
06/18/08 Charge

$37.95 Grand F. Front Office
$2.91 FedEx Kinkos
$1.03 Fed Ex Office

6/12/08-06/13/08

Lake Buena
Vista, FL
Lake Buena
Vista, FL
Lake Buena
Vista, FL
Lake Buena
Vista, FL

6/25/08-6/26/08
6/27/08-6/29/08
7/4/08-07/06/08

KissimmeeMiami, FL
Atlanta, GA
New York, NY

Renter: David Rivera
Renter: Rivera

Passenger: David Rivera T#: **
1195
Passenger: Michelle Arrondo T#:
**1265

06/26/08
06/30/08
07/06/08
07/07/08

Charge
Charge
Charge
Balance

$252.18 Hertz Car Rental
$133.48 Dollar RAC
$29.02 Ritz Carlton
$828.91

07/07/08 Charge

$126.20 American Airlines

07/07/08

07/07/08 Charge
07/09/08 Charge
07/09/08 Charge

$126.20 American Airlines
$0.25 Fed Ex Office
$8.97 Versailles Restaurant

07/07/08

Miami- O'Hare
Field IL
Miami- O'Hare
Field IL

07/12/08

Sharon Springs,
NY

07/12/08 Charge
New
07/12/08 Balance

$107.98 Budget Inn

Ck #1712

($17,250.26)
$17,545.90

Restaurant
Amusement Park

STV Paid $367 V:
08/13/08 Payment:
9/4/08

Food 6.97 Tip 2.00

$1,198.51
Campaign Charges
Personal Charges
Reimbursed Charges

-$16,870.27
$18,068.78

$379.99 Current + -$17250.26
$522.88 Current + $17545.90
$126.20

PAYMENTS
07/13/08 Payment

$828.91 Payment
Campaign Overpaid
Campaign Charges Left

Not Reported on Expenditures
$828.91
($17,699.18)

BoA

Ck #239

Personal Charges Left
New
07/13/08 Balance

$369.60

07/14/08 Charge

$475.00 American Legislative

07/15/08 Charge
07/15/08 Charge

$165.74 Comfort Inn
$166.57 Lower East Side Tene

07/16/08 Charge
07/16/08 Charge

$50.00 Spirit Airlines
$40.45 Outback

$18,068.78

07/14/08-07/15/08

07/12/08

07/17/08 Charge

$236.81 Dollar RAC

07/12/08-07/16/08

07/22/08 Charge

$204.50 Delta Airlines

07/22/08

07/22/08
07/22/08
07/23/08
07/23/08
07/23/08
07/23/08
07/26/08
07/26/08
07/26/08

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

07/26/08 Charge
07/30/08 Charge

$30.00
$20.01
$84.00
$77.39
$59.00
$0.51
$60.82
$72.50
$22.17

Miami International Airport
Petro South Gas Station
Exxon Mobil
Bruschetta and Co.
Chevron Sunshine Gas
Texaco 411 Energy
CVS
Exxon Mobil
Denny's

$832.81 Intercontinental

08/04/08 Charge
08/06/08 Balance

$39.85 Mr. Taxi
$3,062.04
Republican Party of
$600.00 Tallahassee
$75.00 BP OIL

08/07/08 Charge
08/08/08 Charge
08/09/08 Charge

$233.50 Barnes & Noble

Books/ Supplies

Laguardia, NY
TallahasseeMiami, FL

Renter Name: Rivera
Passenger: David Rivera T#:
**2273

202-466-3800

STV Paid V: 8/13/08
Payment: 9/4/08

Passenger: D. Rivera T#: **9830

Parking Fees
Tallahassee, FL
Doral, FL
Doral, FL
Miami, FL
Miami, FL
Doral, FL
Doral, FL
Miami, FL

$29.99 IHOP
$24.32 Shell Oil

07/31/08 Charge

Washington DC
Brooklyn New
York
New York, NY
Ft. LauderdaleLaguardia
Miami, FL

STV Paid V: 8/12/08
Payment: 9/5/08
Legislative Business
Legislative Business

Gas/Services
Tip: 12.00
Fuel
Fuel/Misc
Drug Store/Pharmacy
Gas/Services

Miami Springs, FL Tip: 5.00
Miami, FL
Auto Fuel

07/31/08-08/03/08

Chicago, IL

Chicago, IL

Miami, FL
Pembroke Pines,
FL

STV Paid $792.72 V:
8/13/08 Payment:
9/4/08
STV Paid $40 V:
8/13/08 Payment:
9/4/08

08/09/08 Charge

$55.44 Ra Sushi

08/09/08 Charge
08/10/08 Charge

$47.37 Organized Living
$22.21 Office Depot

08/11/08
08/11/08
08/11/08
08/12/08
08/12/08
08/13/08

Charge
Charge
Charge
Charge
Charge
Charge

$1.95
$30.00
$5.50
$70.25
$34.44
$77.00

Pembroke Pines,
FL
Food: 47.44 Tip: 8.00
Pembroke Pines, General Merchandise/ On Board
FL
Cruis
Miami, FL

Starbucks
Exxon Mobil
Exxon Mobil
Shell Oil
Casa Larios Restaurant
Chevron Sunshine Gas

08/14/08 Charge

$654.00 JetBlue

08/15/08

08/14/08 Charge

$304.50 JetBlue

08/15/08

08/14/08 Charge
08/14/08 Charge

$304.50 JetBlue
$74.00 Exxon Mobil

08/16/08

08/16/08 Charge

$145.00 JetBlue

08/15/08

08/16/08
08/16/08
08/16/08
08/16/08
08/16/08

Charge
Charge
Charge
Charge
Charge

Charge
Charge
Charge
Charge
New
08/19/08 Balance
08/17/08
08/18/08
08/19/08
08/19/08

$145.00
$125.00
$826.69
$42.46
$14.88

JetBlue
Legally Blonde
Ann Taylor
Maison Restaurant
Logiclink

08/17/08

$154.50
$33.52
$50.25
$52.50

United Airlines
Chevron
Outback
Exxon Mobil

08/29/08

Campaign Charges
Personal Charges
Reimbursed Charges

-$16,644.54
$23,886.04

Coral Gables, FL
Doral, FL
Doral, FL
Miami, FL
FL
Miramar, FL
Ft. Myers- JF
Kennedy, NY- Ft.
Myers
Fort Lauderdale
to Laguardia NY
JF Kennedy- Ft.
Myers, FL
Hollywood, FL
Ft.Myers- JF
KennedyFt.Myers
JF Kennedy- Ft.
Myers, FL
New York, NY
New York, NY
New York, NY
Ft.MyersChicago IL
Dania, FL
Ft. Myers, FL
Doral, FL

Gas/Services
Gas/Services
305-266-5494
Fuel/Misc
Passenger: Michelle Arrondo T#:
**1070
Passenger: David Rivera T#:
**2390
Passenger: David Rivera T#:
**4130
Gas/Services
Passenger: Michelle Arrondo T#:
**1070
Passenger: David Rivera T#:
**2390
Womens Clothing

Passenger: Michelle Arrondo T#:
**1836
Fuel/Misc
Food: 41.25 Tip: 9.00
Gas/Services

$7,241.50
$1,054.64 Current + - $17699.18
$5,817.26 Current + $18068.78
$1,552.16

PAYMENTS
08/20/08 Payment

$3,062.04 Payment
Campaign Overpaid $3,062.04

Not Reported on Expenditures

BoA

Ck #361

Campaign Charges Left
Personal Charges Left
New
08/20/08 Balance

08/20/08 Charge
08/20/08 Credit
08/20/08 Charge
08/21/08 Charge

($19,706.58)
$23,886.04

$4,179.46

$399.16 Northwest Airlines
-$540.98 Ann Taylor CREDIT

09/05/08

Minneapolis, MN- Passenger: David Rivera T#:
Miami, FL
**1400
Fort Myers, FL

09/03/08

Miami, FL
Miramar, FL
Minneapolis, MNAtlanta- Ft.Myers,
FL
Miramar, FL
Pembroke Pines,
FL
Miami, FL

$87.64 Los Ranchos Restaurant
$69.50 Chevron

08/24/08 Charge
08/26/08 Charge

$188.00 Airtran Airways
$59.50 Shell Oil

08/27/08 Charge
08/28/08 Charge

$95.56 Ra Sushi
$100.54 Embassy Suites

08/28/08 Charge

$61.35 Gables Diner

08/29/08 Charge
08/29/08 Charge

$15.00 United Airlines
$65.00 YMO Inc.

08/30/08 Charge

$206.86 Alamo RAC

08/29/08-08/30/08

08/31/08 Charge

$78.40 Holiday Inn

08/29/08-08/30/08

09/03/08 Charge
09/04/08 Charge
09/05/08 Balance

$235.00 Airtran Airways

09/05/08

$205.90 Ann Taylor
$5,505.89

Food 76.95 Tip: 10.69
Fuel/Misc
Passenger: MMS Arrondo T#:
**6650

Food: 80.56 Tip: 15.00
Food/Beverage

Coral Gables, FL Tip: 8.00
Passenger: DM Rivera Lost
Ticket Application T#: **3794
Marengo, IL
Electronics Repair
Chicago, IL- St.
Paul, MN
Renter Name: Rivera
Mason City, IA
Minneapolis, MNAtlanta- Ft.Myers, Passenger: MMS Arrondo T#:
FL
**3750
Bloomington, MN Womens Clothing

09/05/08 Charge

$50.00 Northwest Airlines

01/01/09

09/05/08 Charge

$15.00 Northwest Airlines

01/01/09

Minneapolis, MNMiami, FL
Passenger: D Rivera T#: **3696
Minneapolis, MNMiami, FL
Passenger: D Rivera T#: **3000

08/30/08-09/05/08

St. Paul, MN

09/05/08
09/05/08
09/06/08
09/06/08
09/06/08

Charge
Charge
Charge
Charge
Charge

$288.88
$2.95
$44.40
$29.30
$74.52

Alamo RAC
Newslibrary Article
Tropical Restaurant
Sushi Ko Restaurant
Bloomstoday

Miami, FL
Miami, FL

Renter Name: DM Rivera

09/07/08 Charge

$160.00 Manny's Steakhouse

09/08/08 Charge
09/09/08 Charge
09/10/08 Charge
New
09/10/08 Balance

$39.95 Spirit Airlines
$2.95 Newslibrary Article
$28.78 UPS

Miami, FL
Passenger: D Rivera Misc
Tax/Fee T#: **3750
09/05/08

Next Day Air

$6,242.62
Campaign Charges
Personal Charges
Reimbursed Charges

-$18,899.11
$25,141.73
$0.00

$807.47 Current + -19706.58
$1,255.69 Current + 23886.04

PAYMENTS
09/11/08 Payment

New
09/11/08 Balance

09/11/08 Payment

New
09/11/08 Balance

09/12/08 Credit

$4,889.28 Payment
Campaign Overpaid $4,889.28
Campaign Charges Left
($23,788.39)
Personal Charges Left
$25,141.73

Not Reported on Expenditures

$1,353.34

$616.61 Payment
Campaign Charges Left
Personal Charges Left

BoA
($23,788.39)
$24,525.12

$736.73
Republican Party of
-$600.00 Tallahassee CREDIT

09/18/08 Charge

$959.64 Hotel Tamanaco Opera

Caracas

09/19/08 Charge
09/20/08 Charge

$199.51 Hotel EuroBuilding
$131.00 Cobro Po Reciprocid

Emaracay
Santiago

09/20/08 Charge

$305.34 Hotel Tamanaco Opera

Caracas

09/21/08 Charge
09/23/08 Charge

$86.36 Comercial Peumo
$39.99 McAfee.Com

Pirque

09/23/08 Charge

$66.24 Café Turri

Valparaiso

09/25/08 Charge
09/25/08 Charge

BoA
Ck #374 "State Committeeman
Campaign Reimbursements"

$52.49 American Air
$903.00 Hotel Inter-Continen

09/25/08
09/25/08

Santiago
Santiago

Lodging **2.017,69 Venezuelan
Bolivar Fuerte
Restaurant **419,49 Venezuelan
Bolivar Fuerte
Transportation Services
Lodging **641.98 Venezuelan
Bolivar Fuerte
Liquor Store **46.400 Chilean
Pesos
Restaurant **34.430 Chilean
Pesos
Passenger Ticket **27.700
Chilean Pesos

Ck #1749

10/06/08 Balance
10/11/08 Charge
10/13/08 Charge
New
10/13/08 Balance

$2,880.30
$29.17 Avis RAC

10/11/08

Atlanta, GA

$35.12 Fed Ex Office

Renter Name: David Rivera
To: Santa Bernandia, US From:
Alina Garcia

$2,944.59
Campaign Charges
Personal Charges
Reimbursed Charges

-$23,713.28
$26,657.87
$0.00

$75.11 Current + -23788.39
$2,132.75 Current + 24525.12

PAYMENTS
10/15/08 Payment

New
10/15/08 Balance

$2,880.30 Payment
Campaign Overpaid $2,880.30
Campaign Charges Left
($26,593.58)
Personal Charges Left
$26,657.87

Not Reported on Expenditures

$64.29

10/15/08 Charge

$403.64 Hotel Marriott

10/15/08

Guatemala

**2,962.43 Guatemalan Quetzals

10/17/08 Charge

$110.63 Hotel Marriott

10/17/08

Guatemala

**812.12 Guatemalan Quetzals

Guatemala

**651.00 Guatemalan Quetzals
Professional S
Passenger Name: David Rivera
T#: **26522
Passenger Name:
Rivera/Revenue Special Service
Ticket T#: **76611
Passenger Name: Rivera/David
Mr. T#: **17664
Passenger Name:
Rivera/Revenue Special Service
Ticket T#: **19481
T#: **2652
Direct Mktg Misc
T#: **3091
T#: **1766
T#: **8308

10/17/08 Charge
10/19/08 Charge

$88.68 ProFoto
$41.75 PayPal

Tallahassee, FLTampa, FL

10/21/08 Charge

$261.50 Continental Airlines

10/23/08

10/21/08 Charge

$15.00 Continental Airlines

10/23/08

10/22/08 Charge

$281.50 Continental Airlines

10/23/08

Tallahassee, FLTampa, FL
Tallahassee, FLTampa, FL

Continental Airlines
Continental Airlines
StopZilla
Continental Airlines
Continental Airlines
Continental Airlines

10/23/08

Tallahassee, FLTampa, FL

10/22/08
10/23/08
10/23/08
10/24/08
10/24/08
10/26/08
11/06/08
11/12/08

Charge
Credit
Charge
Credit
Credit
Credit
Balance
Charge

$15.00
-$261.50
$39.95
-$15.00
-$281.50
-$15.00
$748.94
$910.00

Baltimore Orioles

Baltimore, MD

Commercial Sports

BoA

Ck #252

11/16/08 Charge
11/16/08 Charge

$14.98 Data Download
$22.68 USPS

11/18/08 Charge

$99.24 Courtyard

11/17/08-11/18/08

Tallahassee,FL

11/18/08 Charge

$83.63 Quality Inn & Suites

11/17/08-11/18/08

Tallahassee,FL

Lodging

Legislative Day

11/17/08-11/20/08

Miami, FL

Renter Name: David Rivera

11/17/08-11/22/08

Ft.Myers, FL
Miami, FL
Doral, FL
Naples, FL

Renter Name: Michelle Arrondo

Legislative
Day8
STV
Paid $90
1/27/09 Payment:
2/13/09 Difference Paid

11/20/08 Charge
11/22/08
11/22/08
11/22/08
11/25/08

Charge
Charge
Charge
Charge

11/26/08 Charge
11/26/08 Charge
11/30/08 Charge
12/01/08
12/01/08
12/02/08
12/03/08
12/03/08
12/04/08
12/04/08

Charge
Charge
Charge
Charge
Charge
Charge
Charge

12/04/08 Charge
12/05/08 Charge
12/05/08 Charge
12/05/08
12/06/08
12/06/08
12/06/08
12/06/08

Charge
Charge
Charge
Charge
Charge

12/06/08
12/06/08
12/07/08
12/07/08
12/07/08

Charge
Charge
Charge
Balance
Charge

12/07/08 Charge

$149.75 Avis RAC
$179.04
$22.00
$41.00
$37.00

Avis RAC
Blockbuster Video
Exxon Mobil
Amoco

Miami, FL

$134.37 Caffe Abbracci
$38.50 Exxon Mobil
$33.99 Fed Ex Office
$50.04
$38.00
$46.45
$53.83
$28.98
$39.00
$6.07

$77.80
$23.52
$60.93
$89.87
$14.98
$267.01
$37.00
$6.72
$3,899.59
$9.84

Coral Gables, FL Restaurant
Doral, FL

Gables Diner
Exxon Mobil
Executive Style Cleaners
Versailles Restaurant
Denny's
Amoco
Fed Ex Office

$71.67 Bugatti Bugatti
$500.00 Miami Mart Airport
$50.40 USPS

STV Paid V: 1/27/09
Payment: 2/13/09

Coral Gables, FL Tip: 7.00
Doral, FL
Doral, FL
Miami, FL
Food: 45.83 Tip: 800
Miami, FL
Naples, FL
Doral, FL
ES B&W White 8.5x11

Fed Ex Office
Fed Ex Office
Fed Ex Office
Office Depot
Office Depot

Coral Gables, FL
Miami, FL
Lodging/CarDeposit
Miami, FL
To: Christian Camara NY From:
David Rivera
Doral, FL
Miami, FL
Miami, FL
Miami, FL

Havana Harry's
Exxon Mobil
Wendy's

Coral Gables, FL Restaurant
Doral, FL
Miami, FL

Exxon Mobil

Doral, FL
Pompano Beach,
FL

$27.80 Pompano Beach Citgo

12/04/08

12/08/08 Charge
12/08/08 Charge
12/09/08
12/09/08
12/09/08
12/10/08
12/11/08
12/13/08
12/13/08
12/13/08
12/13/08

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$135.41 DoubleTree Hotel
$6.92 Burger King
$65.92
$7.92
$26.80
$82.39
$242.60
$35.50
$11.89
$12.81
$120.55

Avis RAC
Starbucks
Chevron
L&M Engraving
Versailles Restaurant
Chevron
La Carreta Restaurant
La Carreta Restaurant
Cheesecake

12/07/08-12/08/08

12/08/08-12/09/08

12/14/08 Charge

$218.28 Biltmore Hotel

12/13/08

12/14/08 Charge
12/14/08 Charge
12/14/08 Charge

$156.50 American Airlines
$272.80 Airport Hilton
$22.47 Bird Bowl

12/14/08

12/15/08 Charge

$397.50 Continental Airlines

12/15/08

12/15/08 Charge

$15.00 Continental Airlines

12/15/08

12/15/08 Charge

$20.00 Continental Airlines

12/15/08

12/17/08 Fee
12/17/08 Charge
12/17/08 Charge

$35.00 40 Day Late Payment Fee
$78.59 Marie Livingston
$33.00 Village Inn

12/18/08 Charge

$30.00 American Airlines

12/18/08

12/18/08 Charge

$794.50 American Airlines

12/18/08

12/18/08 Charge
12/19/08 Charge
12/21/08 Charge
New
12/21/08 Balance

$145.60 Avis RAC
$35.50 Exxon Mobil
$36.00 Shell Oil

12/15/08-12/18/08

Orlando, FL
Lake Worth, FL
Orlando, FLMiami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL

Food: 202.60 Tip: 40.00

Coral Gables, FL
Miami, FLTallahassee, FL
Miami, FL
Miami, FL
Ft. LauderdaleTallahassee, FL

Lodging
Passenger: David Rivera T#:
**22634

Ft. LauderdaleTallahassee, FL
Ft. LauderdaleTallahassee, FL

Tallahassee, FL
Tallahassee, FL

TallahasseeMiami, FL

Food: 9.89 Tip: 2.00
Food: 10.81 Tip: 2.00
Food: 100.55 Tip: 20.00

Food: 22.47
Passenger: David Rivera T#:
**49542
Passenger: Rivera/First Che
Special Reserve Ticket T#:
**49424
Passenger: Rivera Special
Reserve Ticket T#: **24272

Food: 66.59 Tip: 12.00
Food/Beverage
Passenger: David Rivera Misc
Charge T#: **79166
Passenger: David Rivera T#:
**90496

Tallahassee, FL
Miami, FL

$7,054.48
Campaign Charges
Personal Charges
Reimbursed Charges

-$23,050.42
$30,104.90

$3,543.16 Current + -26593.58
$3,447.03 Current + 26657.87
$1,680.88

STV Paid V: 01/27/09
Payment: 2/13/09
STV Paid V: 01/27/09
Payment: 2/13/09
STV Paid V:: 01/27/09
Payment: 2/13/09

PD Paid
PD Paid
STV Paid V: 01/27/09
Payment: 2/13/09
STV Paid V: 01/27/09
Payment:
2/13/09
STV Pai $1
5 32
01/27/09 Payment:
2/13/09 Difference

PAYMENTS
12/23/08 Payment

New
12/23/08 Balance

$3,899.59 Payment
Campaign Overpaid
Campaign Charges Left
Personal Charges Left

Not Reported on Expenditures

$397.50 Continental Airlines

12/23/08

Ft. LauderdaleTallahassee, FL

12/23/08 Charge

$134.47 Courtyard

12/22/08-12/23/08

Coral Gables, FL

Charge
Charge
Charge
Charge
Balance

01/12/09 Charge
New
01/12/09 Balance

Ck #256

BoA

Ck #259

$3,154.89

12/23/08 Charge

12/23/08
12/26/08
12/26/08
12/28/08
01/06/09

BoA

$3,899.59
($26,950.01)
$30,104.90

$30.05
$59.90
$35.35
$146.01
$3,958.17

Shula's Steak
OfficeMax, Inc
The Home Depot
Office Depot

Miami Lakes, FL

Passenger: David Rivera T#:
**64310

Food: 26.05 Tip: 4.00

Miami, FL

To: FL Dept. of Revenue From:
Marilu Armenteros

$25.75 Fed Ex Office
$3,983.92
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,120.98
$30,104.90
$0.00

$829.03 Current + -26950.01
$0.00 Current + 30104.90

PAYMENTS
01/13/09 Payment

$3,958.17 Payment
Campaign Overpaid
Campaign Charges Left
Personal Charges Left

Not Reported on Expenditures
$3,958.17
($30,079.15)
$30,104.90

New
01/13/09 Balance

$25.75

01/17/09 Charge

$89.77 Avis RAC

01/16/09-01/17/09

Orlando-Ft. Laud Renter Name: David Rivera

02/01/09 Charge
02/05/09 Balance

$36.39 Avis RAC
$151.91

01/31/09-02/01/09

Tallahassee, FL

Renter Name: David Rivera

02/06/09 Charge

$187.50 Avis RAC

02/02/09-02/06/09

Tallahassee, FL

Renter Name: David Rivera

2/10/09 Payment:
2/17/09 Difference paid

02/09/09 Charge

To: FL House of Representatives
From: Marilu Armenteros

$36.11 Fed Ex Office

02/10/09 Charge

$192.60 Continental Airlines

02/12/09

02/11/09 Charge

$357.60 Continental Airlines

02/17/09

Tallahassee, FL West Palm
Beach, FL
Ft. LauderdaleTallahassee, FL

T#: **4998
Passenger: David Rivera T#:
**23024
Lodging

02/12/09 Credit

-$192.60 Continental Airlines Credit

02/19/09 Charge

$115.60 American Airlines

02/19/09

Miami, FLJacksonville, FL

02/27/09 Charge
New
02/27/09 Balance

$160.24 Hyatt Hotels

02/26/09-02/27/09

Tampa,FL

Passenger: David Rivera T#:
**49981
Passenger: David Rivera T#:
**03490

STV Paid V: 03/20/09
Payment: 3/31/09

$1,008.96
Campaign Charges
Personal Charges
Reimbursed Charges

-$29,641.04
$30,650.00

$438.11 Current + -30079.15
$545.10 Current + 30104.90
$545.10

PAYMENTS
03/03/09 Payment

New
03/03/09 Balance

$151.91 Payment
Campaign Charges Left
Personal Charges Left

$19.01 Fed Ex Office

03/04/09 Charge

$19.42 Fed Ex Office

03/13/09 Charge
03/16/09 Charge
03/18/09 Charge
03/22/09 Charge

Ck #1825

$857.05

03/04/09 Charge

03/08/09 Fee
03/08/09 Balance

BoA
($29,641.04)
$30,498.09

To: -FL From: Wendi Pologruto
To: David Rivera From: Oscar
F.Juarez

$85.00 Membership Renewal Fee
$980.48

$175.31 Avis RAC
$2.95 Newslibrary Article
$79.17 La Quinta Inn
$254.76 Avis RAC

03/09/09-03/13/09

Tallahassee, FL

Renter Name: David Rivera

03/17/09-03/18/09

Tallahassee, FL

Lodging

03/16/09-03/22/09

Tallahassee- Ft.
Lauderdale, FL Renter Name: David Rivera

STV Paid $70.40 V:
3/24/09 Payment:
3/31/09

Legislative
Days
STV
Paid $102
3/25/09 Payment:
4/1/09 Difference Paid

03/22/09 Charge
03/27/09 Charge
04/07/09 Balance

$14.63 Marriott
$176.03 Avis RAC
$1,683.33
Campaign Charges
Personal Charges
Reimbursed Charges

03/20/09-03/21/09

Lake Mary

03/22/09-03/27/09

Tallahassee, FL

-$29,420.86
$31,104.19

Renter Name: David Rivera

Paid by Office Acct.

$220.18 Current + -29641.04
$606.10 Current + 30498.09
$606.10

PAYMENTS
04/08/09 Payment

New
03/03/09 Balance

04/09/09 Charge
04/11/09 Charge
04/12/09 Charge
New
04/12/09 Balance

$980.48 Payment
Campaign Charges Left
Personal Charges Left

BoA

Ck #1837

($29,420.86)
$30,123.71

$702.85

$481.12 Avis RAC
$2.95 Newslibrary Article
$6.95 Newslibrary Article

03/30/09-04/09/09

MiamiTallahassee, FL

4/15/09 Payment:
4/21/09 Difference Paid

Renter Name: David Rivera

$1,193.87
Campaign Charges
Personal Charges
Reimbursed Charges

-$29,410.96
$30,604.83

$9.90 Current + -29420.86
$481.12 Current + 30123.71
$481.12

PAYMENTS
04/15/09 Payment

$702.85 Payment
Campaign Charges Left
Personal Charges Left

New
04/15/09 Balance

$491.02

Charge
Charge
Charge
Charge
Charge
Balance

$11.50
$6.95
$6.95
$2.95
$18.75
$538.12

04/16/09
04/18/09
04/18/09
04/27/09
04/30/09
05/07/09

05/09/09 Charge

BoA

Avis RAC
Newslibrary Article
Newslibrary Article
Newslibrary Article
Avis RAC

$1,010.86 Avis RAC

Ck #1842

($29,410.96)
$29,901.98

Legislative Day

Legislative Day

04/12/09-05/09/09

Tallahassee, FL Miami, FL
Renter Name: David Rivera

Paid by Office Acct.

05/14/09 Charge
New
05/14/09 Balance

$264.36 Avis RAC

05/08/09-05/14/09

STV Paid $92.17 V:
5/19/09 Payment:
6/1/09

Tallahassee, FLTampa, FL
Renter Name: David Rivera

$1,813.34
Campaign Charges
Personal Charges
Reimbursed Charges

-$29,394.11
$31,207.45

$16.85 Current + -29410.96
$1,305.47 Current + 29901.98
$1,275.22

PAYMENTS
05/19/09 Payment

New
05/19/09 Balance
05/21/09
05/23/09
05/25/09
05/27/09

Charge
Charge
Charge
Charge

$538.12 Payment
Campaign Charges Left
Personal Charges Left

BoA

$1,275.22
$39.90
$12.00
$2.95
$3.00

InfoServe Media, LLC
Avis RAC
Newslibrary Article
Avis RAC

06/01/09 Charge
06/07/09 Balance

$183.34 Alamo RAC
$1,516.41

05/28/09-06/01/09

Miami, FL

Renter: DM Rivera

06/18/09 Charge

$143.45 Avis RAC

06/16/09-06/18/09

MiamiTallahassee, FL

Renter: David Rivera

06/21/09 Charge

$125.46 Avis RAC

06/18/09-06/21/09

06/25/09 Charge

$129.98 Avis RAC

06/22/09-06/25/09

06/25/09
06/26/09
06/29/09
06/29/09

Charge
Charge
Charge
Charge

Ck #1853

($29,394.11)
$30,669.33

$18.74
$19.29
$20.35
$19.14

Fed Ex Office
Fed Ex Office
Fed Ex Office
Fed Ex Office

06/30/09 Charge

$79.62 Avis RAC

06/30/09 Charge

$20.76 Fed Ex Office

06/30/09 Charge

$19.14 Fed Ex Office

06/30/09 Charge

$33.33 Fed Ex Office

06/28/09-06/30/09

Miami, FL
Renter: David Rivera
Jacksonville, FLMiami, FL
Renter: David Rivera
To: Sebastian Aleksander From:
David Rivera
To: -FL From: David Rivera
To: -FL From: David Rivera
To: -FL From: Oscar F. Juarez
Miami, FLTampa, FL
Renter: David Rivera
To: Nancy Watkins From: David
Rivera
To: David Rivera Campaign
From: Christina Stafford
To: David Rivera From: John W.
Saputo

6/22/09 Payment:
7/2/09 Difference paid

07/01/09 Charge

$65.58 Avis RAC

Charge
Charge
Charge
Charge
Charge
New
07/06/09 Balance

$26.21
$2.95
$39.90
$49.99
$23.68

07/01/09
07/02/09
07/04/09
07/05/09
07/06/09

06/30/09-07/01/09

Miami, FL

Renter: David Rivera
To: Citizens Property Insurance
From: Alina Garcia

Fed Ex Office
Newslibrary Article
InfoServe Media, LLC
Symantec Software
Fed Ex Office

To: -FL From: David Rivera

$2,353.98
Campaign Charges
Personal Charges
Reimbursed Charges

-$28,485.01
$30,838.99
$143.45

$909.10 Current + -29394.11
$169.66 Current + 30669.33

PAYMENTS
07/07/09 Payment

New
07/07/09 Balance

$1,516.41 Payment
Campaign Charges Left
Personal Charges Left

BoA

$837.57

07/07/09 Charge

$20.00 Delta Airlines

07/07/09

07/07/09 Charge

$348.20 Delta Airlines

07/13/09

07/07/09
07/08/09
07/11/09
07/11/09

Charge
Charge
Charge
Charge

$26.60
$10.25
$23.75
$7.50

Miami-Atlanta
GA
Miami-Atlanta
Tallahassee, FL

Fed Ex Office
Avis RAC
Avis RAC
Avis RAC

Passenger: David Rivera Misc
Taxes/Fees T#: **83280
Passenger: David Rivera T#:
**62826
To: State of Florida Comission on
Thi From: David Rivera

07/13/09 Charge
07/15/09 Charge

$208.60 Avis RAC
$8.75 Avis RAC

07/09/09-07/13/09

Miami, FL

Renter Name: David Rivera

07/17/09 Charge

$130.99 Dollar RAC

07/14/09-07/16/09

Tallahassee

Renter Name: Rivera

07/17/09-07/18/09
08/21/09

Tampa,FL
Kissimmee, FL

Renter Name: David Rivera
lodging

Miami, FL

Restaurant
To: Nancy Watkin From: David
Rivera

07/18/09
07/22/09
07/22/09
07/22/09
07/28/09

Charge
Charge
Charge
Charge
Charge

07/30/09 Charge

Ck #1876

($28,485.01)
$29,322.58

$34.27
$130.11
$11.25
$6.00
$113.26

Avis RAC
Gaylord Palm Hotel
Avis RAC
Avis RAC
Caffe Di Notte

$21.06 Fed Ex Office

STV Paid V: 7/28/09
Payment: 08/14/09
STV Paid V: 7/28/09
Payment: 08/14/09

Legislative Business
Legislative Business
STV Paid $176.29 V:
7/28/09 Payment:
8/14/09
Legislative Business
STV Paid $92.17 V:
7/28/09
STV Pa Payment:
d $3 58
7/28/09 Payment:
08/14/09

07/31/09 Charge
08/01/09 Charge
08/01/09 Charge
08/01/09 Charge
08/02/09 Charge

MiamiTallahassee, FL

$156.60 American Airlines
$2.95 Newslibrary Article
$12.39 Denny's

Passenger: David Rivera T#:
**50865

Miami, FL

$25.00 B&N Membership Renewal
$19.40 Avis RAC

08/04/09 Charge

$156.60 American Airlines

08/04/09

08/04/09 Charge

$156.60 American Airlines

08/04/09

08/04/09 Charge
New
08/04/09 Balance

$156.60 American Airlines

08/04/09

TallahasseeMiami, FL
MiamiTallahassee, FL
TallahasseeMiami, FL

Passenger: David Rivera T#:
**50865
Passenger: David Rivera T#:
**50961
Passenger: David Rivera T#:
**51064

STV Paid V: 8/6/09
Payment: 8/26/09

STV Paid V: 8/6/09
Payment: 8/26/09

$2,624.30
Campaign Charges
Personal Charges
Reimbursed Charges

-$27,818.54
$30,442.84

$666.47 Current + -28485.01
$1,120.26 Current + 29322.58
$1,055.26

PAYMENTS
08/05/09 Payment

$813.89 Payment
Campaign Charges Left
Personal Charges Left

New
08/05/09 Balance

$1,810.41

Charge
Balance
Charge
Charge
Charge

$66.54
$1,876.95
$3.75
$6.95
$6.95

08/05/09
08/06/09
08/07/09
08/08/09
08/13/09

08/16/09 Charge
08/18/09 Credit
08/19/09 Charge

Avis RAC

BoA

08/04/09-08/05/09

Tallahassee

Renter: David Rivera

08/14/09-08/16/09

Washington

Renter: David Rivera
T#: **5096

08/18/09-08/19/09

Tallahassee, FL

Renter: David Rivera

Kissimmee, FL
W.Palm BeachMiami, FL

Lodging

Avis RAC
Newslibrary Article
Newslibrary Article

$113.63 Avis RAC
-$156.60 American Airlines Credit
$73.66 Avis RAC

Ck #1890

($27,818.54)
$29,628.95

08/21/09 Credit

-$130.11 Gaylord Palm Hotel Credit

08/21/09

08/23/09 Charge
08/26/09 Credit

$131.23 Avis RAC
-$156.60 American Airlines Credit

08/19/09-08/23/09

Renter: David Rivera
T#: **17962

8/6/09 Payment:
8/26/09 Difference Paid

09/29/09

MiamiTallahassee, FL
TallahasseeMiami, FL
MiamiTallahassee, FL
TallahasseeMiami, FL
MiamiTallahassee, FL
MiamiTallahassee, FL
MiamiTallahassee, FL
TallahasseeMiami, FL
Tallahassee-Ft.
Lauderdale, FL
MiamiTallahassee, FL
TallahasseeMiami, FL
TallahasseeMiami, FL
Tallahassee-Ft.
Lauderdale, FL

Passenger: David Rivera T#:
**03492
Passenger: David Rivera T#:
**07880
Passenger: David Rivera T#:
**07946
Passenger: David Rivera T#:
**07961
Passenger: David Rivera T#:
**12673
Passenger: David Rivera T#:
**12721
Passenger: David Rivera T#:
**12743
Passenger: David Rivera T#:
**12791
Passenger: David Rivera T#:
**94535
Passenger: David Rivera T#:
**10966
Passenger: David Rivera T#:
**13803
Passenger: Esther Nuhfer T#:
**67862
Passenger: Esther Nuhfer T#:
**15435

08/29/09-08/30/09

Tallahassee

Renter: David Rivera
T#: **0794

08/27/09 Charge

$156.60 American Airlines

08/27/09

08/27/09 Charge

$156.60 American Airlines

08/27/09

08/27/09 Charge

$156.60 American Airlines

08/27/09

08/27/09 Charge

$156.60 American Airlines

08/27/09

08/27/09 Charge

$156.60 American Airlines

08/27/09

08/27/09 Charge

$156.60 American Airlines

08/27/09

08/27/09 Charge

$216.60 American Airlines

08/27/09

08/27/09 Charge

$216.60 American Airlines

08/27/09

08/27/09 Charge

$304.60 Continental Airlines

09/29/09

08/28/09 Charge

$156.60 American Airlines

08/28/09

08/28/09 Charge

$156.60 American Airlines

08/28/09

08/28/09 Charge

$156.60 American Airlines

08/29/09

08/28/09 Charge

$304.60 Continental Airlines

08/30/09 Charge
08/31/09 Credit
New
08/31/09 Balance

$41.46 Avis RAC
-$156.60 American Airlines Credit

STV Paid V: 10/15/09
Payment: 10/26/09

$4,106.47
Campaign Charges
Personal Charges
Reimbursed Charges

-$25,805.62
$29,912.09

$2,012.92 Current + -27818.54
$283.14 Current + 29628.95
$283.14

PAYMENTS
09/01/09 Payment

New
09/01/09 Balance

$1,876.95 Payment
Campaign Charges Left
Personal Charges Left
$2,229.52

BoA
($25,805.62)
$28,035.14

Ck #1902

Passenger: David Rivera T#:
**61281
Passenger: David Rivera T#:
**59962

09/01/09 Charge

$98.60 Continental Airlines

09/04/09

09/01/09 Charge

$119.60 Continental Airlines

09/04/09

09/01/09 Charge

$20.00 Continental Airlines

09/04/09

Tampa-Miami, FL
TallahasseeTampa, FL
TallahasseeTampa, FL

09/01/09 Charge
09/01/09 Charge
09/03/09 Charge

$20.00 Continental Airlines
$2.95 Newslibrary Article
$21.89 Fed Ex Office

09/04/09

Tampa-Miami, FL Passenger: Rivera T#: **54530

09/04/09

Miami-Laguardia
NY

09/03/09-09/04/09

Tallahassee, FL

09/04/09 Charge
09/04/09 Charge
09/04/09 Credit
09/06/09 Balance

$164.60 American Airlines
$33.27 Avis RAC
-$156.60 American Airlines Credit
$2,553.83

09/08/09 Charge

$39.95 Spirit Airlines

09/09/09 Charge

$21.68 Fed Ex Office

Passenger: Rivera T#: **54176

To: -FL From: David Rivera
Passenger: David Rivera
Renter: David Rivera
T#: **0788
Passenger: D. Rivera Misc
Taxes/fees T#: **15460
To: -FL From: David Rivera
Camp

09/10/09 Charge

$134.48 Hyatt Hotels

09/09/09-09/10/09

Tampa, FL

09/11/09 Charge
09/15/09 Charge

$166.20 Avis RAC
$29.61 Hyatt Regency

09/09/09-09/11/09

Miami, FL
Jacksonville, FL

Renter: David Rivera
Food 76.95 Tip: 10.69

09/16/09 Charge

$120.43 Hyatt Regency

09/15/09-09/16/09

Lodging

09/13/09-09/18/09

Jacksonville, FL
Ft. Lauderdale,
FL
Miami-St.
Augustine

09/17/09-09/18/09

Miami, FL

Lodging

09/19/09-09/20/09

Miami Springs, FL Lodging

09/20/09-09/21/09

Palm Beach, FL

09/16/09 Charge
09/18/09 Charge
09/18/09 Charge
09/19/09 Charge
09/20/09 Charge

$27.26 Bova Prime Restaurant
$273.89 Avis RAC
$21.68 Fed Ex Office
$118.64 Holiday Inns
$66.67 IHG MIAATPMS

Food: 22.26 Tip: 5.00
Renter: David Rivera
To: Nancy Watkins From: David
Rivera

09/21/09 Charge

$160.35 Club at Hammock Beach

Lodging

09/23/09 Charge

$75.21 Holiday Inn and Suites

09/22/09

St. Augustine, FL Lodging

09/23/09 Charge

$75.00 Avis RAC

09/09/09-09/23/09

Miami, FL

Renter: David Rivera

09/23/09 Charge
09/23/09 Charge

$222.13 Avis RAC
$39.99 McAfee.Com

09/24/09 Charge
09/25/09 Charge
09/27/09 Charge

$21.68 Fed Ex Office
$21.68 Fed Ex Office
$13.75 Avis RAC

Charge
Charge
Charge
Charge
New
09/28/09 Balance
09/28/09
09/28/09
09/28/09
09/28/09

$156.60
$27.80
$4.23
$23.76

09/19/09-09/23/09

MiamiTallahassee, FL

Renter: David Rivera
To: Nancy Watkins From: David
Rivera
To: -FL From: David Rivera

American Airlines
Exxon Mobil
Shell Oil
USPS

09/28/09

Campaign Charges
Personal Charges
Reimbursed Charges

-$23,783.24
$28,199.74
$0.00

TallahasseeMiami, FL

Passenger: David Rivera T#:
**40815

$4,416.50
$2,022.38 Current + -25805.62
$164.60 Current + 28035.14

PAYMENTS
09/29/09 Payment

New
09/29/09 Balance
09/29/09 Charge
09/29/09 Charge
09/29/09 Charge
09/29/09 Charge
09/30/09 Charge
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
10/01/09
10/02/09
10/02/09

Charge
Credit
Credit
Charge
Charge
Charge
Charge
Charge

10/02/09 Charge

$2,553.83 Payment
Campaign Charges Left
Personal Charges Left

BoA
($23,783.24)
$25,645.91

$1,862.67
$33.27 Avis RAC
$265.16 Avis RAC
$42.71 Cracker Barrell
$21.68 Fed Ex Office
$106.72 Avis RAC
$118.37
-$156.60
-$304.60
$30.00
$50.70
$55.00
$20.00
$20.45

Hampton Inn
American Airlines
Continental Airlines
Miami Int'l Airport
Chevron
Chevron
Avis RAC
Avis RAC

$35.40 Fed Ex Office

09/29/09
09/23/09-09/29/09

Tallahassee, FL
Miami-Ft.
Lauderdale, FL
Naples, FL

Renter: David Rivera
Renter: David Rivera
To: -FL From: David Rivera

09/29/09-09/30/09

Ft. LauderdaleMiami, FL

09/29/09-09/30/09

Tampa, FL

Miami, FL

Renter: Alina Garcia
Lodging
T#: **4081
T#: **1543
Parking Fees

To: David Rivera From: Fred
Karlinsky

Ck #1918

10/02/09 Charge
10/06/09 Balance
10/08/09
10/09/09
10/09/09
10/10/09

Charge
Charge
Charge
Charge

$21.68 Fed Ex Office
$2,200.93
$144.57
$42.50
$24.83
$2.95

Avis RAC
Avis RAC
Fed Ex Office
Newslibrary Article

To: -FL From: David Rivera

10/05/09-10/08/09

10/14/09

MiamiTallahassee,FL
TallahasseeMiami, FL

Passenger: David Rivera T#:
**37426
Passenger: David Rivera T#:
**38244

05/28/09-06/01/09

Miami, FL

Renter: DM Rivera

10/14/09-10/19/09

Miami, FL

Renter: David Rivera

$216.60 American Airlines

10/14/09

10/14/09 Charge

$216.60 American Airlines

10/19/09 Charge
10/19/09 Charge
10/19/09 Charge
10/19/09
10/20/09
10/20/09
10/20/09
10/20/09
10/23/09
10/24/09
10/25/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

10/28/09 Charge
10/29/09 Charge
10/29/09
10/29/09
10/29/09
10/30/09
10/30/09
10/31/09

Charge
Charge
Charge
Charge
Charge
Charge

11/02/09 Charge
11/02/09 Charge

11/03/09 Charge

$11.25 Alamo RAC
$14.25 Avis RAC
$200.72 Avis RAC
$6.95 Newslibrary Article
$15.00 Exxon Mobil
$66.52
$6.95
$6.95
$6.95
$20.53
$39.95
$37.24
$49.50

John Martins Irish
Newslibrary Article
Newslibrary Article
Newslibrary Article
Madrono Restaurant
StopZilla
Versailles Restaurant
Exxon Mobil

$216.60 American Airlines
$32.12 Neighborhood Cleaner
$29.50
$34.76
$16.00
$34.00
$41.34
$56.00

$74.73 Bella Bella

10/15/09 Payment:
10/26/09 Difference

STV Paid V: 11/19/09
Payment: 11/27/09
STV Paid V: 11/19/09
Payment: 11/27/09

Coral Gables, FL Tip: 10.00

Miami, FL

Food: 17.53 Tip: 3.00

Miami, FL

10/28/09

Texaco
Crowne Plaza
Shell Oil
Exxon Mobil
Islas Canarias Rest.
Gables Diner

$175.21 Avis RAC
$20.00 Shell Oil

Renter: David Rivera
To: -FL From: David Rivera

10/14/09 Charge

10/15/09 Charge
10/15/09 Charge

Tallahassee, FL

MiamiTallahasse, FL
Miami, FL
Ormond Beach,
FL
Miami, FL

Passenger: David Rivera T#:
**84785
Dry Cleaners

Tip: 8.00
10/28/09-11/02/09

Miami, FL

Tallahassee, FL

Renter: David Rivera
PD Paid- 11/3/09 $80
PD $53 Office Acct.
($133)

11/03/09 Charge

$24.49 Fed Ex Office

11/03/09 Charge

$21.57 Fed Ex Office

11/03/09 Charge
11/05/09 Balance
Charge
Charge
Charge
Charge
Charge
New
11/07/09 Balance
11/05/09
11/06/09
11/07/09
11/07/09
11/07/09

To: -FL Form: Ileana Garcia
To: ProForma From: Ileana
Garcia
To: Great Buy From: David
Rivera

$32.22 Fed Ex Office
$4,083.68
$129.29
$31.42
$114.40
$57.22
$18.71

Avis RAC
La Carreta Restaurant
Dr. Smith & Associate
Red Lobster
Walgreen's

11/02/09-11/05/09

Campaign Charges
Personal Charges
Reimbursed Charges

-$22,005.20
$26,518.20

Tallahassee, FL
Miami, FL
Miami, FL
Miami, FL

11/19/09 Payment:
11/27/09 Difference

Renter: David Rivera
Food: 26.42 Tip: 5.00
Optician
Food: 49.22 Tip: 8.00

$4,513.00
$1,778.04 Current + -23783.24
$872.29 Current + 25645.91
$707.06

PAYMENTS
11/08/09 Payment

$4,083.68 Payment
Campaign Charges Left
Personal Charges Left

New
11/08/09 Balance

$429.32

11/13/09 Charge
11/13/09 Charge

$124.76 Soyka
$26.75 Avis RAC

11/13/09 Charge
11/14/09 Charge

BoA

Miami, FL

$5.70 Fed Ex Office
$0.25 Avis RAC

Passenger: David Rivera T#:
**84763
Passenger: David Rivera T#:
**32422
Passenger: David Rivera T#:
**36585

11/20/09

MiamiTallahassee, FL
TallahasseeMiami, FL
MiamiTallahassee, FL
TallahasseeGainesville, FL

11/13/09-11/25/09

Miami, FL

Renter: David Rivera

$216.60 American Airlines

11/18/09

11/18/09 Charge

$216.60 American Airlines

11/18/09

11/18/09 Charge

$216.60 American Airlines

11/18/09

$55.03 Avis RAC
$24.49 Fed Ex Office

11/24/09 Charge

$24.49 Fed Ex Office

11/25/09 Charge

$580.74 Avis RAC

Food: 104.76 Tip: 20.00

To: Ileana Garcia From: Kowatec

11/18/09 Charge

11/20/09 Charge
11/20/09 Charge

Ck #0000

($22,005.20)
$22,434.52

Renter: David Rivera
To: -FL From: David Rivera
To: Nancy Watkins From: David
Rivera

STV Paid V: 12/16/09
Payment: 12/24/09
STV Paid V: 12/16/09
Payment: 12/24/09
STV Paid V: 12/16/09
Payment: 12/24/09

12/01/09 Charge

12/03/09

MiamiJacksonville, FL
TallahasseeMiami, FL

To: Antiaging System From:
David Rivera
Passenger: Cirenia Andino T#:
**61292
Passenger: David Rivera T#:
**77125

$268.04 Avis RAC

11/28/09-12/03/09

Miami, FL

Renter: David Rivera

$75.63 Avis RAC
$75.95 Avis RAC
$2,911.63

12/03/09-12/04/09

Tallahassee, FL

12/11/09

Ft. LauderdaleWashington DC

Passenger: David Rivera T#:
**20650

$20.88 Fed Ex Office

12/02/09 Charge

$333.20 American Airlines

12/02/09

12/03/09 Charge

$216.60 American Airlines

12/03/09 Charge
12/04/09 Charge
12/05/09 Charge
12/06/09 Balance
12/06/09 Charge

$96.60 US Airways

12/16/09 Payment:
12/24/09 Difference

12/07/09 Charge
12/08/09 Charge

$105.13 Avis RAC
$10.00 Avis RAC

12/04/09-12/07/09

Miami

Renter: David Rivera

12/09/09 Charge

$194.60 American Airlines

12/09/09

Miami-Orlando,
FL

Passenger: David Rivera T#:
**06550

Tallahsasee, FL
Orlando-Miami,
FL
Miami-Ft.
Lauderdale, FL

Renter: David Rivera
Passenger: David Rivera T#:
**68043

Renter: David Rivera

12/09/09 Charge
12/10/09 Charge

$98.96 Avis RAC
$197.60 Continental Airlines

12/07/09-12/09/09
12/18/09

12/11/09 Charge

$70.09 Avis RAC

12/09/09-12/11/09

12/12/09 Charge

$29.33 Avis RAC

12/11/09-12/12/09

12/12/09 Charge

$33.43 Avis RAC

12/12/09-12/12/09

Washington, DC
Ft. Lauderdale,
FL

12/12/09-12/13/09

Jacksonville, FL

Renter: David Rivera

MiamiTallahassee, FL
TallahasseeMiami, FL
TallahasseeMiami, FL

To: -FL From: David Rivera
Passenger: David Rivera T#:
**58474
Passenger: David Rivera T#:
**58673
Passenger: David Rivera T#:
**10462
T#: **6804

12/13/09
12/14/09
12/14/09
12/15/09
12/15/09

Charge
Charge
Charge
Charge
Charge

$40.03
$307.99
$44.98
$37.50
$22.30

Avis RAC
BIBIT Internet Payments
BIBIT Internet Payments
Avis RAC
Fed Ex Office

12/18/09 Charge

$216.60 American Airlines

12/18/09

12/18/09 Charge

$216.60 American Airlines

12/18/09

12/18/09 Charge
12/18/09 Credit
12/18/09 Charge

$216.60 American Airlines
-$197.60 Continental Airlines
$8.75 Avis RAC

12/18/09

STV Paid V: 12/16/09
Payment: 12/24/09

Renter: David Rivera

Renter: David Rivera

12/16/09 Payment:
12/24/09 Difference

12/18/09 Charge

$25.06 Fed Ex Office

12/20/09 Charge
12/22/09 Charge

$61.24 Avis RAC
$30.91 Avis RAC

12/22/09
12/22/09
12/22/09
12/23/09
12/24/09
12/24/09
12/28/09

Charge
Charge
Charge
Charge
Charge
Charge
Credit

12/28/09 Charge
12/30/09 Charge
12/30/09 Charge
12/30/09
01/01/10
01/01/10
01/02/10
01/02/10

Charge
Charge
Charge
Charge
Charge

01/05/10 Charge
New
01/05/10 Balance

$65.81
$2.75
$11.50
$0.25
$5.25
$28.16
-$216.60

Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Fed Ex Office
American Airlines

To: Nancy Watkins From: Ileana
Garcia
12/18/09-12/20/09
12/22/09

Orlando- Miami,
FL
Tallahassee, FL

Renter: David Rivera
Renter: David Rivera

12/20/09-12/22/09

Miami, FL

Renter: David Rivera

To: -FL From: Ileana Garcia
T#: **1046
To: Nancy Watkins From: David
Rivera

$25.06 Fed Ex Office
$6.00 Avis RAC
$6.25 Avis RAC
$25.06
$1.75
$57.90
$30.99
$34.99

To: Nancy Watkins From: David
Rivera

Fed Ex Office
Avis RAC
Intelius
ID Benefits
BIBIT Internet Payments

$692.79 Biltmore Hotel

People Search

01/04/10

Coral Gables, FL Lodging

$5,556.24
Campaign Charges
Personal Charges
Reimbursed Charges

-$18,154.97
$23,711.21

$3,850.23 Current + -22005.20
$1,276.69 Current + 22434.52
$1,040.99

PAYMENTS
01/06/10 Payment

01/06/10 Balance

$2,911.63 Payment
Campaign Charges Left
Personal Charges Left
$2,644.61

BoA

Ck #1962

($18,154.97)
$20,799.58

01/07/10 Charge

$216.70 American Airlines

01/07/10

01/07/10 Charge

$295.70 American Airlines

01/07/10

01/07/10 Charge

$216.70 American Airlines

01/07/10

TallahasseeMiami, FL
MiamiTallahassee, FL
TallahasseeMiami, FL

Passenger: David Rivera T#:
**23460
Passenger: David Rivera T#:
**24285
Passenger: David Rivera T#:
**26411

STV Paid V: 1/28/10
Payment: 2/16/10

01/08/10 Charge

$216.70 American Airlines

01/08/10

01/12/10 Charge

$100.18 Avis RAC

1/19/10-1/21/10

01/15/10 Charge
01/15/10 Credit
01/15/10 Charge
01/17/10 Charge
01/18/10
01/21/10
01/22/10
01/23/10

Charge
Charge
Charge
Charge

$194.70 American Airlines
-$216.70 American Airlines Credit
$24.99 BIBIT Internet Payments
$469.98 Avis RAC
$336.70
$58.40
$27.73
$84.75

Continental Airlines
CVS
Cracker Barrel
Avis RAC

01/15/10

1/8/10-1/17/10
01/19/10

1/21/10-1/23/10

01/26/10 Charge

$164.40 Delta Airlines

02/17/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

01/27/10
01/27/10
01/28/10
01/29/10

Charge
Charge
Charge
Charge

$216.70
$39.45
$6.25
$1.00

02/01/10
02/02/10
02/03/10
02/03/10
02/05/10

Charge
Charge
Charge
Charge
Balance

$25.77
$15.05
$19.99
$15.99
$6,475.94

02/05/10 Charge

American Airlines
Avis RAC
Avis RAC
Avis RAC

01/27/10

MiamiTallahassee, FL

Passenger: David Rivera T#:
**03976

Tallahassee, FL
WashingtonMiami, FL

Renter: David Rivera
Passenger: David Rivera T#:
**54320
T#: **2346

Miami, FL
Ft. LauderdaleTallahassee, FL
Miami, FL
Orlando, FL
Miami, FL
TallahasseeAtlantaWashington DC
TallahasseeMiami, FL
MiamiTallahassee, FL
TallahasseeMiami, FL
MiamiTallahassee, FL
TallahasseeMiami, FL
MiamiTallahassee, FL
MiamiTallahassee, FL

Renter: David Rivera
Passenger: David Rivera T#:
**37611

1/28/10 Payment:
2/16/10 Difference paid

STV Paid $248.40 V:
1/28/10 Payment:
STV Paid V: 1/28/10
Payment: 2/16/10

Renter: David Rivera
Passenger: David Rivera T#:
**82772
Passenger: David Rivera T#: **
73640
Passenger: David Rivera T#:
**76436
Passenger: David Rivera T#: **
80275
Passenger: David Rivera T#:
**86085
Passenger: David Rivera T#:
**86586
Passenger: David Rivera T#:
**88546
Passenger: David Rivera T#:
**88896

STV Paid V: 2/8/10
Payment: 2/16/10
STV Paid V: 2/08/10
Payment: 02/16/10
STV Paid V: 2/11/10
Payment: 02/22/10
STV Paid V: 2/11/10
Payment: 2/22/10

STV Paid V: 2/11/10
Payment: 2/22/10

To: Nancy Watkins From: David
Rivera

Fed Ex Office
Avis RAC
BIBIT Internet Payments
ID Benefits

$349.07 Avis RAC

STV Paid V: 1/28/10
Payment:
2/16/10
STV P
$96
95

1/28/10-2/5/10

MiamiTallahassee, FL

Renter: David Rivera

STV Paid $153.26 V:
2/8/10 Payment:

New
02/05/10 Balance

$6,825.01
Campaign Charges
Personal Charges
Reimbursed Charges

-$16,986.19
$23,811.20

$1,168.78 Current + -18154.97
$3,011.62 Current + 20799.58
$2,772.83

PAYMENTS
02/09/10 Payment

New
02/09/10 Balance

$2,644.61 Payment
Campaign Charges Left
Personal Charges Left

BoA

$4,180.40

02/10/10 Charge

$102.16 Avis RAC

2/8/10-2/10/10

02/13/10 Charge

$223.70 Continental Airlines

02/15/10

02/13/10 Charge

$20.00 Continental Airlines

02/15/10

02/14/10 Charge
02/15/10 Charge
02/15/10 Credit

$24.99 Fortune Hi-Tech Marketing
02/15/10
$171.76 Courtyard
-$216.70 American Airlines Credit

02/16/10 Charge

$25.00 US Airways

02/16/10

02/16/10 Charge

$191.70 US Airways

02/19/10

02/17/10 Charge

$72.50 Avis RAC

02/19/10 Charge
02/19/10 Charge
02/19/10 Credit

Ck #1975

($16,986.19)
$21,166.59

$162.70 Southwest Airlines
$162.70 Southwest Airlines
-$194.70 American Airlines Credit

2/15/10-2/17/10
02/22/10
02/22/10

02/20/10 Charge
02/20/10 Charge

$49.65 Avis RAC
$193.00 Rosen Hotels

2/19/10-2/20/10
2/19/10-2/20/10

02/22/10 Charge

$162.70 Southwest Airlines

02/23/10

02/22/10 Charge
02/23/10 Charge

$162.70 Southwest Airlines
$44.92 Avis RAC

02/23/10
2/22/10-2/23/10

Tallahassee, FL
Ft. LauderdaleTallahassee, FL
Ft. LauderdaleTallahassee, FL

Renter: David Rivera
Passenger: David Rivera T#:
**69774
Passenger: David Rivera T#: **
16923

2/11/10 Payment:
2/22/10 Difference paid
STV Paid V: 3/26/10
Payment: 4/13/10
Legislative Business

Miami, FL
T#: **8854
Passenger: David Rivera T#: **
06981
Washington-West Passenger: David Rivera T#:
Palm Beach
**06944
Tallahassee, FL
Ft. LauderdaleJacksonville, FL
Ft. LauderdaleJacksonville, FL
W.Palm BeachOrlando, FL
Orlando, FL
Jacksonville-Ft.
Lauderdale, FL
Jacksonville-Ft.
Lauderdale, FL
Jacksonville, FL

Renter: David Rivera
Passenger: David Rivera T#:
**45652
Passenger: Nuhfer/Esther
Joanne T#: **45663
T#: **5432
Renter: David Rivera
Lodging
Passenger: David Rivera T#:
**72152
Passenger: Nuhfer/Esther
Joanne T#: **72163
Renter: David Rivera

Legislative Days

Legislative
Days
STV
Paid $68
20
3/26/10 Payment:
4/13/10 Difference paid

02/25/10 Charge
02/25/10 Charge
02/26/10 Charge

$80.79 Avis RAC
$59.00 Avis RAC
$50.08 Avis RAC

2/23/10-2/25/10
2/23/10-2/25/10
2/25/10-2/26/10

02/27/10 Charge

$422.70 American Airlines

02/27/10

02/27/10 Charge

$216.70 American Airlines

02/27/10

02/27/10 Charge

$216.70 American Airlines

02/27/10

02/27/10 Charge

$216.70 American Airlines

02/27/10

02/27/10 Charge

$216.70 American Airlines

02/28/10

02/28/10 Charge

$216.70 American Airlines

02/28/10

03/01/10
03/01/10
03/02/10
03/02/10
03/03/10
03/03/10
03/03/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge

03/03/10 Charge
03/04/10
03/04/10
03/04/10
03/04/10

Charge
Charge
Charge
Charge

Charge
Charge
Charge
Charge
Charge
New
03/08/10 Balance
03/05/10
03/07/10
03/08/10
03/08/10
03/08/10

PAYMENTS

$30.85
$23.11
$28.63
$34.49
$52.99
$97.70
$15.99

Fed Ex Office
Fed Ex Office
Marie Livingston
Torreya Grill
DoubleTree Hotel
Clusters and Hops
ID Benefits

Miami, FL
Miami, FL
Miami, FL
TallahasseeMiami, FL
TallahasseeMiami, FL
TallahasseeMiami, FL
MiamiTallahassee, FL
MiamiTallahassee, FL
MiamiTallahassee, FL

Renter: David Rivera
Renter: David Rivera
Renter: David Rivera
Passenger: David Rivera T#:
**34080
Passenger: David Rivera T#:
**34113
Passenger: David Rivera T#:
**34183
Passenger: David Rivera T#:
**37764
Passenger: David Rivera T#:
**38442
Passenger: David Rivera T#:
**90041

Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL

To: Federal Elections
Commission From: David Rivera
To: -FL From: David Rivera
Tip: 5.00
Tip: 6.00
Food: 44.99 Tip: 8.00
Tip: 16.00

$135.65
$7.00
$139.71
$55.00
$23.11

STV Paid V: 3/27/10
Payment: 4/12/10

PD Paid
PD Paid
PD Paid
PD Paid

To: Nancy Watkins From: David
Rivera

$26.02 Fed Ex Office
$19.99
$17.46
$34.99
$68.80

Ticket # Dif.

STV Paid V: 3/27/10
Payment: 4/12/10
STV Paid V:: 3/27/10
Payment: 4/12/10

Fortune Hi-Tech Marketing
Andrews Downtown
DoubleTree Hotel
Sakura Sushi and Grill

Tallahassee, FL
Tallahassee, FL
Tallahassee, FL

Food: 14.46 Tip: 3.00
Food: 29.99 Tip: 5.00
Tip :12.00

Avis RAC
Avis RAC
Avis RAC
Avis RAC
Fed Ex Office

3/1/10-3/5/10

Tallahassee, FL

Renter: David Rivera

3/5/10-3/8/10

Miami, FL

Renter: David Rivera
Parking Ticket
To: -FL From: David Rivera

Campaign Charges
Personal Charges
Reimbursed Charges

-$14,848.50
$22,895.24

$8,046.74
$2,137.69 Current + -16986.19
$1,728.65 Current + 21166.59
$1,390.11

PD Paid
PD Paid
PD Paid
STV
Pai
3/27/10 Payment:
4/12/10 Difference paid

03/09/10 Payment

$4,000.00 Payment
Campaign Overpaid $4,000.00
Campaign Charges Left
($18,848.50)
Personal Charges Left
$22,895.24

New
03/09/10 Balance

$4,046.74

03/09/10 Fee
03/09/10 Balance

$85.00 Membership Renewal Fee
$4,108.63

03/09/10
03/09/10
03/09/10
03/09/10

Charge
Charge
Charge
Charge

$286.70
$7.50
$3.50
$23.11

American Airlines
Avis RAC
Avis RAC
Fed Ex Office

03/09/10

3/8/10-3/12/10

03/15/10

W.Palm BeachTallahassee, FL

03/15/10

Ft. LauderdaleTallahassee, FL

$119.70 Continental Airlines

03/13/10

03/12/10 Charge
03/12/10 Charge

$194.70 American Airlines
$33.28 Avis RAC

03/12/10
03/12/10

03/14/10 Charge
03/14/10 Charge

$165.38 Avis RAC
-$216.70 American Airlines Credit
$341.70 Continental Airlines

$422.70 Delta Airlines
$36.02 Fed Ex Office
-$216.70 American Airlines Credit

03/17/10 Credit

-$341.70 Continental Airlines Credit

03/19/10 Charge
03/19/10 Credit

Passenger: David Rivera T#:
**58993

To: -FL From: David Rivera
Passenger: David Rivera T#:
**78880
Passneger: David Rivera T#:
**12181
Renter: David Rivera
Renter: David Rivera
T#: **3418
Passenger: David Rivera T#:
**18005

3/27/10 Payment:
4/12/10 Difference paid

$24.99 Fortune Hi-Tech Marketing

03/15/10 Charge
03/16/10 Charge
03/16/10 Credit

03/18/10 Charge
03/18/10 Charge

Ohare Field, ILMiami, FL

Orlando-Ohare
Field, IL
Miami-Orlando,
FL
Orlando, FL
TallahasseeMiami, FL

03/10/10 Charge

03/12/10 Charge
03/12/10 Credit

Not Reported on Expenditures

BoA
Ck #278
"State Committeeman
Campaign Expenses"

$92.72 Avis RAC
$8.50 Avis RAC
$139.92 Hertz Car Rental
-$216.70 American Airlines Credit

Passenger: David Rivera T#:
**37086
To: -FL From: David Rivera
T#: **3844

STV Paid V: 3/27/10
Payment: 4/12/10

T#: **1800
3/15/10-3/18/10

Tallahassee, FL

Renter: David Rivera

3/18/10-3/19/10

Sarasota-Miami,
FL
Renter: David Rivera
T#: **3776

STV Paid $59.66 V:
3/27/10 Payment:
Legislative
Business
STV Paid $81
35 V
3/27/10 Payment:
4/12/10 Difference Paid

03/20/10 Charge

$216.70 American Airlines

03/20/10

03/20/10 Charge
03/20/10 Charge

$216.70 American Airlines
$80.79 Avis RAC

03/20/10
3/19/10-3/20/10

03/22/10 Charge
03/23/10 Charge
03/23/10 Charge

$21.77 Fed Ex Office
$10.25 Avis RAC
$3.25 Avis RAC

03/23/10 Charge

$48.59 Fed Ex Office

03/24/10 Charge
03/25/10 Charge

$24.46 Fed Ex Office
$64.40 Harry & David
$272.70 American Airlines

03/26/10

03/26/10 Charge

$162.70 US Airways

03/27/10

03/26/10 Charge

$162.70 US Airways

03/27/10

03/27/10 Charge
03/29/10 Charge
03/29/10 Charge

$176.94 Avis RAC
$29.19 Fed Ex Office
$2.46 Logiclink

3/23/10-3/27/10

03/31/10 Charge

$27.84 Fed Ex Office

03/31/10 Charge

$21.72 Fed Ex Office

03/31/10 Charge

$18.81 Fed Ex Office

04/01/10 Charge
04/01/10 Charge
04/01/10 Credit
04/02/10 Charge
04/02/10 Charge
04/06/10 Charge

MiamiWashington
Ft. LauderdaleWashington DC
Ft. LauderdaleWashington DC
Tallahassee-Ft.
Lauderdale, FL

STV Paid V: 5/10/10
Payment: 5/21/10

Passenger: David Rivera T#:
**55355
Passenger: David Rivera T#:
**02613
Passenger: Esther Nuhfer T#:
**02624
Renter: David Rivera
To: -FL From: David Rivera

Mileage Paid $268.40
STV & OA

To: St. Rep Danuih Ramen
From: Nancy MS Gowm
To: Nancy Watkins From: David
Rivera
To: Nancy Watkins From: David
Rivera
To: Nancy Watkins From: David
Rivera
T#: **2162
To: Nancy Watkins From: David
Rivera
To: Nancy Watkins From: David
Rivera
T#: **6786

$18.81 Fed Ex Office
-$216.70 American Airlines Credit
$34.46 Fed Ex Office
$24.46 Fed Ex Office
-$156.60 American Airlines Credit
$229.83 Avis RAC
$29.19 Fed Ex Office
$18.65 Avis RAC

Passenger: David Rivera T#:
**21620
Passenger: David Rivera T#:
**26166
Renter: David Rivera
To: Collier Government Complex
From: David Rivera

To: Nancy Watkins From: Phyllis
Dunaway
US Congress To: -FL From:
David Rivera

03/26/10 Charge

03/31/10 Charge
03/31/10 Credit

MiamiTallahassee, FL
MiamiTallahassee, FL
Miami, FL

3/28/10-4/2/10

W.Palm BeachTallahassee, FL

Renter: David Rivera
To: -FL From: David Rivera

Mileage Paid $268.40
STV & OA

04/06/10 Charge
04/07/10 Charge
04/08/10 Balance

$18.73 Fed Ex Office
$6,584.43

04/09/10 Charge
04/13/10 Charge
04/14/10 Charge

$37.66 Fed Ex Office
$24.34 Fed Ex Office
$18.73 Fed Ex Office

04/15/10 Charge

$18.73 Fed Ex Office

04/18/10 Fee
04/24/10 Charge

$35.00 40 Day Late Payment Fee
$34.50 Circle K

04/25/10 Charge

To: Nancy Watkins From: David
Rivera
To: Nancy Watkins From: David
Rivera

$18.73 Fed Ex Office

$35.00 US Airways

To: Nancy Watkins From: David
Rivera
To: -FL From: David Rivera
To: -FL From: David Rivera
To: Nancy Watkins From: David
Rivera

Tallahassee, FL
04/25/10

04/25/10 Charge

$295.40 Delta Airlines

04/25/10

04/25/10 Charge

$20.00 Delta Airlines

04/25/10

04/25/10 Charge

$20.00 Delta Airlines

04/25/10

04/25/10 Charge

$535.70 American Airlines

04/25/10

04/25/10 Charge

$477.70 US Airways

04/25/10

04/25/10 Charge
New
04/25/10 Balance

$295.40 Delta Airlines

04/27/10

Legislative Day
Passenger: David Rivera T#:
**32681

TallahasseeAtlantaWashington DC
TallahasseeAtlanta
WashingtonAtlanta
MiamiWashington
TallahasseeCharlotte, NC
WashingtonAtlantaTallahassee

Passenger: Apryl Fogel T#:
**49253
Passenger: Apryl Fogel T#:
**81331
Passenger: Apryl Fogel T#:
**80224
Passenger: Esther Nuhfer T#:
**13263
Passenger: David Rivera T#:
**32622
Passenger: Apryl Fogel T#:
**49253

$8,470.05
Campaign Charges
Personal Charges
Reimbursed Charges

-$18,893.26
$27,363.31

-$44.76 Current + -18848.50
$4,468.07 Current + 22895.24
$1,444.19

PAYMENTS
04/30/10 Payment

New
04/30/10 Balance

$6,584.43 Payment
Campaign Charges Left
Personal Charges Left
$1,885.62

BoA Ck
($18,893.26)
$20,778.88

#0000

04/30/10 Charge

04/30/10
04/30/10
05/01/10
05/01/10
05/02/10
05/02/10
05/04/10
05/04/10
05/06/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$645.80 Delta Airlines

$645.80
$279.98
$10.00
$80.82
$11.37
$33.14
$58.99
$33.17
$33.40

Delta Airlines
AMEX TVL-Online HOTL
Shell Oil
Hudson News
Boston Market
Home Team Spor
Red Lobster
CVS
CVS

05/01/10

TallahasseeMemphisLouisville-Atlanta- Passenger: David Rivera T#:
Tallahassee
**46302

05/01/10

TallahasseeMemphisLouisville-Atlanta- Passenger: Esther Nuhfer T#:
Tallahassee
**46313

05/07/10 Charge

$244.70 Southwest Airlines

05/14/10

05/07/10 Charge

$311.70 Spirit Airlines

05/15/10

05/07/10 Charge
05/07/10 Charge
05/07/10 Charge

$40.00 Spirit Airlines
$20.00 Shell Oil
$23.76 USPS

05/15/10

05/08/10
05/08/10
05/09/10
05/09/10

Charge
Charge
Balance
Charge

05/10/10 Charge
05/10/10 Charge
05/10/10 Charge

$266.36 Avis RAC
$35.00 Shell Oil
$4,659.61
$104.72 94th Aero Squadron
$274.70 American Airlines
$39.29 Versailles Restaurant
$34.02 Office Max

5/2/10-5/8/10

05/10/10

Tallahassee, FL
Memphis, TN
Tallahassee, FL
Louisville, KY
Miami, FL
Doral, FL
Doral, FL
Ft. LauderdaleLas Vegas, NV
Las Vegas- Ft.
Lauderdale
Las Vegas- Ft.
Lauderdale
Miami, FL
Miami, FL
TallahasseeMiami, FL
Miami, FL
Miami, FL
Miami-Los
Angeles, CA
Miami, FL

Legislative Day

Food
Food: 48.99 Tip: 10.00

Passenger: Esther Nuhfer T#:
**83432
Passenger: Rivera/DMR T#:
**64640
Passenger: Rivera/DMR T#:
**64920

Renter: David Rivera

Tip: 14.00
Passenger: David Rivera T#:
**78740
Table Top

05/10/10 Charge

$64.19 Staples

Coral Gables, FL

05/10/10 Charge

$66.05 Gables Diner

Coral Gables, FL
Miami-Los
Angeles, CA
Los Angeles-Las
Vegas, NV

05/11/10 Charge

$274.70 American Airlines

05/11/10

05/11/10 Charge

$176.70 United Airlines

05/14/10

PD Paid
PD Paid

Tip: 10.00
Passenger: Esther Nuhfer T#:
**45065
Passenger: Esther Nuhfer T#:
**75326

Mileage Paid $268.90
STV & OA

05/11/10 Charge
05/12/10 Charge
05/12/10 Charge
05/14/10
05/15/10
05/15/10
05/15/10
05/16/10

Charge
Charge
Charge
Charge
Charge

$176.70 United Airlines
$178.08 Venetian/Palazzo
$178.08 Venetian/Palazzo

05/14/10
5/14/10-5/15/10
5/14/10-5/15/10

American Airlines
Venetian/Palazzo
7-Eleven
Florida Café
Venetian/Palazzo

05/14/10
5/14/10-5/15/10

$30.00
$19.04
$34.00
$200.00
$250.75

5/14/10-5/16/10

05/17/10 Charge

$272.70 American Airlines

05/17/10

05/17/10 Charge

$272.70 American Airlines

05/17/10

05/17/10 Charge

$150.70 JetBlue Airways

05/23/10

05/17/10 Charge
05/17/10 Charge
05/17/10 Charge
New
05/17/10 Balance

$150.70 JetBlue Airways
$25.55 Avis RAC
$50.00 Crossroads Dental

05/23/10

Los Angeles-Las
Vegas, NV
Las Vegas, NV
Las Vegas, NV
Miami-Los
Angeles, CA
Las Vegas, NV
Las Vegas, NV
Las Vegas, NV
Las Vegas, NV
WashingtonMiami, FL
WashingtonMiami, FL
Ft. LauderdaleWashington DC
Ft. LauderdaleWashington DC

Passenger: David Rivera T#:
**75315
Lodging
Lodging
Onboard Sale Passenger: David
Rivera T#: **38560
Lodging
Gasoline
Food: 156.69 Tip: 43.31
Lodging
Passenger: David Rivera T#:
**39384
Passenger: Esther Nuhfer T#:
**63663
Passenger: David Rivera T#:
**02703
Passenger: Esther Nuhfer T#:
**02714

Miami, FL

$7,682.98
Campaign Charges
Personal Charges
Reimbursed Charges

-$18,502.24
$26,185.22

$391.02 Current + -18893.26
$5,406.34 Current + 20788.88
$266.36

PAYMENTS
05/25/10 Payment

New
05/25/10 Balance
05/26/10 Credit
06/08/10 Balance

$4,659.61 Payment
Campaign Overpaid $4,659.61
Campaign Charges Left
($23,161.85)
Personal Charges Left
$26,185.22

Camp. Ck Reimb. $28,608.23-

BoA

Ck#2015

BoA

Ck #2027

$3,023.37
-$272.70 American Airlines Credit
$2,750.67
Campaign Charges
Personal Charges
Reimbursed Charges

T#: ** 6366
-$23,161.85
$25,912.52
$0.00

$0.00 Current + -23161.85
-$272.70 Current + 26185.22

PAYMENTS
06/15/10 Payment

$3,000.00 Payment
Campaign Overpaid $3,000.00

Camp. Ck Reimb. $28,608.23-

Campaign Charges Left
Personal Charges Left
New
05/25/10 Balance
06/15/10
06/18/10
06/20/10
06/21/10

Charge
Charge
Charge
Charge

06/22/10 Charge
06/22/10 Charge
06/25/10 Credit
06/26/10 Charge

($26,161.85)
$25,912.52

-$249.33
$39.50
$52.74
$212.61
$153.15

Hotel Business
WM Ezpay
Grand Hyatt
Alamo RAC

$236.08 Spirit Airlines
$7.98 Data Download
-$236.08 Spirit Airlines Credit

Sunnyvale
6/18/10-6/19/10
6/18/10-6/21/10
06/25/10

$82.69 Radisson Reagan National 6/25/10-6/26/10
$26.18 Fed Ex Office
$207.53 Royal RAC

7/3/10-7/4/10

07/06/10 Charge

$199.70 American Airlines

07/06/10

07/06/10 Charge

$199.70 American Airlines

07/06/10

07/06/10 Charge

$169.70 American Airlines

07/06/10

$189.70 American Airlines
$1,291.85
$49.95 People Search

07/06/10

07/14/10 Charge
07/14/10 Charge
07/15/10 Charge
07/19/10 Credit

$216.70 American Airlines
$15.84 USPS
$216.70 American Airlines
-$199.70 American Airlines Credit

07/14/10

07/15/10

Arlington, VA

Miami, FL
MiamiWashington
MiamiWashington
WashingtonMiami, FL
WashingtonMiami, FL

TallahasseeMiami, FL
Miami, FL
MiamiTallahassee, FL

07/20/10 Charge

$150.08 Spirit Airlines

07/27/10

07/20/10 Charge

$150.08 Spirit Airlines

07/27/10

Spirit Airlines
FDLE CCH
FDLE CCH
Alamo RAC

07/29/10

Ft. LauderdaleWashint
Washington-Ft.
Lauderdale
Washington-Ft.
Lauderdale

6/18/10-6/21/10

Miami, FL

07/20/10
07/20/10
07/20/10
07/21/10

Charge
Charge
Charge
Charge

$150.08
$24.00
$24.00
$6.75

Lodging
Renter: David Rivera
Passenger: NUHfer/EMS T#:
**37390
T#: **64847470

06/30/10 Charge
07/05/10 Charge

07/06/10 Charge
07/09/10 Balance
07/10/10 Charge

Tampa, FL
Miami, FL
Washington-Ft.
Lauderdale

To: Dick Kravitz Camp From:
David Rivera
Renter: David Rivera
Passenger: Esther Nuhfer T#:
**38603
Passenger: David Rivera T#:
**00276
Passenger: David Rivera T#:
**06156
Passenger: Esther Nuhfer T#:
**34661

Passenger: David Rivera T#:
**54812

STV Paid V: 7/22/10
Payment: 7/29/10

Passenger: David Rivera T#:
**16875
T#: **0027
Passenger: David Rivera T#:
**17310
Passenger: Rivera /DMR T#:
**18470
Passenger: NUHfer/EMS T#:
**20020

STV Paid V: 7/22/10
Payment: 7/29/10

Renter: David Rivera

07/25/10 Charge
New
07/25/10 Balance

$88.70 Avis RAC

7/25/10-7/25/10

Flushing

Renter: David Rivera

$2,185.03
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,296.88

$50.00 Current + - 26161.85
$2,384.36 Current + 25912.52
$433.40

PAYMENTS
07/27/10 Payment

New
07/27/10 Balance
07/29/10 Charge
08/02/10 Charge
08/09/10 Balance
08/14/10 Charge
New
08/14/10 Balance

$1,121.85 Payment
Campaign Charges Left
Personal Charges Left

BoA

Ck #2051

BoA

Ck #2059

($26,111.85)
$27,175.03

$1,063.18
$389.30 Carlyle Suites Hotel

7/27/10-7/29/10

$25.00 B&N Membership Renewal
$1,477.48
7/22/10-8/14/10
$493.27 Avis RAC

Washington

Lodging

Miami, FL

Renter: David Rivera

$1,970.75
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,082.60
$0.00

$0.00 Current + -26111.85
$907.57 Current + 27175.03

PAYMENTS
08/17/10 Payment

$1,477.48 Payment
Campaign Charges Left
Personal Charges Left

New
08/17/10 Balance

$493.27

Charge
Charge
Charge
Charge
Charge
Charge
Balance

$671.86
$36.45
$42.50
$3.80
$3.30
$1.25
$1,252.43

08/18/10
08/25/10
08/28/10
08/31/10
09/03/10
09/05/10
09/08/10

09/09/10 Charge
09/12/10 Charge

Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC

$273.74 The Ritz Carlton San
$6.95 Newslibrary Article

($26,111.85)
$26,605.12

7/29/10-8/18/10

Miami-Ft.
Lauderdale, FL

9/8/10-9/9/10

Isla Verda Carolin Lodging

Renter: David Rivera

09/13/10
09/13/10
09/14/10
09/14/10
09/23/10
09/26/10
10/04/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge

10/06/10
10/07/10
10/08/10
10/10/10
10/13/10

Charge
Charge
Balance
Charge
Charge

10/18/10 Fee
10/19/10 Charge
10/19/10 Charge
10/21/10
10/23/10
10/23/10
10/23/10

Charge
Charge
Charge
Charge

10/24/10 Charge
10/24/10 Charge
10/24/10 Charge
10/26/10
10/27/10
10/28/10
10/28/10
10/28/10
10/30/10
11/01/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge

11/02/10 Charge
11/02/10 Charge
11/03/10 Charge
11/03/10 Charge
11/03/10 Charge

$52.55
$291.82
$114.49
$64.54
$39.99
$8.33
$87.73
$27.41
$233.50
$2,426.07
$7.00
$1.75

Ez RAC
Ez RAC
Quality Inns
Avis RAC
McAfee.Com
McDonalds
Avis RAC

9/13/10-10/2/10
9/13/10-9/15/10
9/13/10-9/14/10
9/13/10-9/14/10

Orlando-Miami,
FL
Miami, FL
Washington
Washington

10/2/10-10/04/10

Miami, FL
Miami, FL

Fed Ex Office
Leon County Central
Avis RAC
Avis RAC

Miami, FL
Pembroke Pines,
FL
Tip: 20.00

$111.32 Village Tavern
Gables Diner
Exxon Mobil
Target
StopZilla

$101.92 Hampton Inn
$40.00 Chevron
$46.50 Shell Oil
$26.78
$50.50
$42.53
$53.00
$120.00
$86.74
$53.50

Renter: David Rivera
To: National Visa Center From:
David Rivera

Tallahassee, FL

$25.00 40 Day Late Payment Fee
$54.50 Mall Station BP

$51.75
$25.00
$244.77
$39.95

Renter David Rivera
Renter: David Rivera
Lodging
Renter: David Rivera

Coral Gables, FL Tip: 8.00
Doral, FL
Tampa, FL

10/23/10-10/24/10

$21.85 John Martins Irish
$48.94 Versailles

Lodging

To: Coates Law Firm From: David
Rivera

Fed Ex Office
Shell Oil
PF Changs
Pascual & Sons Inc.
Justin B. Weisberg
Bonefish
Exxon Mobil

$288.29 Biltmore Hotel
$1.75 Avis RAC
$53.00 Shell Oil

Tampa, FL
Miami, FL
Tampa, FL

Miami, FL
Scottsdale, AZ
Miami, FL
Miami, FL
Doral, FL
11/1/10-11/1/10

Food: 35.53 Tip: 7.00
Gasoline
954-648-3208
Food: 72.74 Tip: 14.00

Coral Gables, FL Lodging
Miami, FL
Coral Gables, FL Tip: 3.00
Miami, FL

11/05/10 Charge
11/06/10 Charge
11/07/10 Charge
11/08/10 Fee
11/08/10 Balance

$54.28 John Martins Irish
$49.50 Exxon Mobil
$43.34 Johnny Carinos

Coral Gables, FL Tip: 8.00
Doral, FL
Doral, FL
Food: 37.34 Tip: 6.00

$72.53 60 Day Late Payment Fee
$4,269.47
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$30,381.32
$0.00

$2,426.07 Payment
Campaign Charges Left
Personal Charges Left

($26,111.85)
$27,955.25

$0.00 Current + -26111.85
$3,776.20 Current + 26605.12

PAYMENTS
11/09/10 Payment

New
11/09/10 Balance

BoA

Ck #2082

BoA

Ck #2125

$1,843.40

11/09/10
11/19/10
11/22/10
11/22/10
11/28/10
11/28/10
11/30/10
12/03/10
12/03/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$1,199.36
$460.16
$47.00
$3.05
$2.25
$5.05
$1.40
$85.00
$7.50

Avis RAC
Ten Penh
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
WWW AvisRental Fine
Avis RAC

10/11/10-11/09/10

12/04/10
12/06/10
12/07/10
12/07/10
12/07/10
12/09/10

Charge
Charge
Charge
Charge
Charge
Balance

$42.31
$5.00
$2.65
$6.26
$2.65
$3,713.04

Alamo RAC
Uniguest
Avis RAC
Uniguest
Avis RAC

12/3/10-12/4/10

Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$29,824.89
$0.00

Miami, FL
Washington DC

Renter: David Rivera
Food: 380.16 Tip: 80.00

Other Transporation
TallahasseeMiami, FL

Renter: David Rivera

$0.00 Current + -26111.85
$1,869.64 Current + 27955.25

PAYMENTS
12/14/10 Payment

$1,745.87 Payment
Campaign Charges Left
Personal Charges Left

($26,111.85)
$28,079.02

New
12/14/10 Balance

$1,967.17

12/19/10 Fee

$25.00 40 Day Late Payment Fee

12/22/10 Charge

$91.05 Gables Diner

Coral Gables, FL Tip: 12.00

12/23/10 Charge

$46.01 Café Prima Pasta

Miami Beach, FL Tip: 6.00

12/24/10 Charge
12/26/10 Charge
12/27/10 Charge

$35.64 Gables Diner
$67.65 TGI Friday's
$53.50 Exxon Mobil

12/28/10 Charge

$20.00 American Airlines

Coral Gables, FL Tip: 6.00
Davie, FL
Food: 58.65 Tip: 9.00
Doral, FL
Passenger: David Rivera T#:
**59332
MiamiPassenger: David Rivera T#:
Washington
**49542

Charge
Charge
Charge
Charge
New
12/28/10 Balance
12/28/10
12/28/10
12/28/10
12/28/10

$197.70
$5.80
$45.19
$82.00

12/28/10

American Airlines
Alamo RAC
CVS
Crossroads Dental

12/28/10

Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,748.56
$0.00

Doral, FL
Miami, FL

$2,636.71
$0.00 Current + -26111.85
$669.54 Current + 28079.02

PAYMENTS
12/29/10 Payment

$2,000.00 Payment
Campaign Charges Left
Personal Charges Left

New
12/29/10 Balance

$636.71

12/29/10 Charge

$139.02 Norton Software

12/29/10 Charge
12/29/10 Charge

$4.00 Avis RAC
$55.00 Shell Oil

12/29/10 Charge

$27.01 Fed Ex Office

12/29/10 Charge

$28.82 Fed Ex Office

12/30/10 Charge

$62.27 PF Changs

US Senate FCU
Ck #1003
($26,111.85)
$26,748.56

10/11/10-12/29/10

Miami, FL
Miami, FL

Renter: David Rivera
To: 909 At Capital Yards DC
From: David Rivera
To: Patton Boggs DC From:
David Rivera

Miami Beach, FL Food: 52.27 Tip: 10.00

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
01/06/11 Balance
12/30/10
12/30/10
12/30/10
12/31/10
12/31/10
01/01/11
01/01/11
01/02/11
01/02/11
01/03/11
01/04/11
01/05/11
01/06/11

$8.92
$250.00
$32.49
$63.61
$45.98
$508.78
$249.03
$113.36
$44.87
$45.60
$137.50
$47.80
$19.40

Fed Ex Office
Brain Training Center
La Carreta Restaurant
Red Lobster
Neighborhood Cleaner
Mattress Discnters
WalMart
Courtyard
TGI Friday's
Tortilla Coast
Charlie Palmer Steak
Hyatt Regency
CVS

Miami, FL
Miami, FL
Miami, FL

1/1/11-1/2/11

Washington DC
Laurel MD
Washington DC
Alexandria, VA
Washington DC
Washington DC
Washington DC
Washington DC

Computer Rental / Black & White
Printer
Medical Service
Food: 53.61 Tip: 10.00
Furniture/Lamp

Food: 38.87 Tip: 6.00
Tip: 6.00
Tip: 22.00
Tip: 6.00

$2,520.17
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,632.02
$0.00

$0.00 Current + -26111.85
$1,883.46 Current + 26748.56

PAYMENTS
01/07/11 Payment

$1,000.00 Payment
Campaign Charges Left
Personal Charges Left

BoA

Ck #0000

BoA

Ck#0000

($26,111.85)
$27,632.02

New
01/07/11 Balance

$1,520.17

01/07/11 Charge
01/09/11 Balance

$48.00 Exxon Mobil
$1,568.17

01/11/11 Charge

$619.45 Avis RAC

1/10/11-1/11/11

01/12/11 Charge

$374.70 American Airlines

01/12/11

01/12/11 Charge
New
01/27/11 Balance

$300.70 American Airlines

01/12/11

Arlington, VA
College Park MDMiami, FL
Miami, FLWashington DC
Washington DCMiami, FL

Renter: David Rivera
Passenger: David Rivera T#:
**87381
Passenger: David Rivera T#:
**87403

$2,863.02
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,974.87
$0.00

$0.00 Current + -26111.85
$1,342.85 Current + 27632.02

PAYMENTS
01/13/11 Payment

$500.00 Payment

Campaign Charges Left
Personal Charges Left
New
01/13/11 Balance
01/15/11 Charge
01/15/11 Charge
New
01/15/11 Balance

($26,111.85)
$28,474.87

$2,363.02
$3.00 Hotel Business
$3.00 Hotel Business
$2,369.02
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,480.87
$0.00

$0.00 Current + -26111.85
$6.00 Current + 28474.87

PAYMENTS
01/16/11 Payment

New
01/13/11 Balance

$800.00 Payment
Campaign Charges Left
Personal Charges Left

State Dept FCU
1
Ck# 000
($26,111.85)
$27,680.87

$1,569.02

01/17/11 Charge

$52.57 Bahama Breeze

01/18/11 Charge

$300.70 American Airlines

01/18/11

01/18/11 Charge
01/18/11 Charge
New
01/18/11 Balance

$300.70 American Airlines
$91.55 Ardeo Restaurant

01/18/11

Miami, FL
WashingtonMiami, FL
MiamiWashington DC
Washington DC

Food: 44.57 Tip: 8.00
Passenger: David Rivera T#:
**94750
Passenger: David Rivera T#:
**94805
Food: 77.55 Tip: 14.00

$2,314.54
Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,426.39
$0.00

$0.00 Current + -26111.85
$745.52 Current + 27680.87

PAYMENTS
01/19/11 Payment

New
01/13/11 Balance

01/23/11 Charge

$250.00 Payment
Campaign Charges Left
Personal Charges Left

BoA
($26,111.85)
$28,176.39

$2,064.54

$511.40 American Airlines

01/23/11

MiamiWashington, DC

Passenger: Caridad Roque T#:
**34472

Ck #2091

Charge
Charge
Charge
Charge
New
01/27/11 Balance
01/23/11
01/23/11
01/24/11
01/27/11

$30.00
$48.93
$54.25
$0.50

American Airlines
Bonefish
Radisson
Alamo RAC

01/23/11

Campaign Charges
Personal Charges
Reimbursed Charges

-$26,111.85
$28,821.47
$0.00

Miami, FL
Arlington, VA

Passenger: Caridad Roque T#:
**88893
Food: 42.93 Tip: 6.00
Lodging

$2,709.62
$0.00 Current + -26111.85
$645.08 Current + 28176.39

PAYMENTS
02/01/11 Payment

New
02/01/11 Balance

$3,010.32 Payment
Campaign Charges Left
Personal Charges Left

BoA
($26,111.85)
$25,811.15

-$300.70

02/03/11 Charge

$300.70 American Airlines

02/03/11

02/03/11 Charge
02/06/11 Balance

$300.70 American Airlines
$601.40

02/03/11

MiamiWashington, DC
WashingtonMiami, FL

Passenger: David Rivera T#:
**43206
Passenger: David Rivera T#:
**43291

Ck #0000

01/10/06 Payment

$1,665.39 Payment

d

Expenditure Reported to: David
Rivera Part of the $24 refund

01/10/06 Payment

$1,000.00 Payment

dd

Not Reported on Expenditures

BoA
Ck# 185 "Campaign
Expense Reimbursement"
BoA
Ck# 563 "Camp. Exp.
Reimb."

03/14/06 Payment

$457.85 Payment

d

Not Reported on Expenditures

BoA

Ck #567

06/09/06 Payment

$256.52 Payment

d

Not Reported on Expenditures

BoA

Ck# 570

06/15/06 Payment

$368.89 Payment

d

Not Reported on Expenditures

BoA

Ck# 574

07/19/06 Payment

$872.70 Payment

d

Not Reported on Expenditures

BoA

Ck #576

09/12/06 Payment

$531.42 Payment

d

Not Reported on Expenditures

BoA

Ck #579

11/28/06 Payment

$543.42 Payment

d

Not Reported on Expenditures

BoA

Ck #582

01/03/07 Payment

$384.95 Payment

dd

Not Reported on Expenditures

Ck #584
Ck #586 "Camp Exp

02/28/07 Payment

$1,232.61 Payment

d

Not Reported on Expenditures

BoA
BoA
Reimb"

05/12/07 Payment

$5,164.09 Payment

d

Not Reported on Expenditures

BoA

Ck #220

08/20/07 Payment

$5,437.66 Payment

d

Camp. Ck Reimb. $5,981.44

BoA

#1599

10/31/07 Payment

$1,023.70 Payment

d

Not Reported on Expenditures

BoA

Ck #228

11/24/07 Payment

$5,788.95 Payment

d

Camp. Ck Reimb. $6,662.40-

BoA

Ck #1640

03/15/08 Payment

$2,000.00 Payment

d

Not Reported on Expenditures

BoA

Ck #234

03/27/08 Payment

$2,000.00 Payment

d

Not Reported on Expenditures

BoA

Ck #235

07/13/08 Payment

$828.91 Payment

d

Not Reported on Expenditures

BoA

Ck #239

08/20/08 Payment

$3,062.04 Payment

d

Not Reported on Expenditures

09/11/08 Payment

$4,889.28 Payment

d

Not Reported on Expenditures

BoA
Ck #361
BoA
Ck #374 "State
Committeeman Campaign
Reimbursements"

10/15/08 Payment

$2,880.30 Payment

d

Not Reported on Expenditures

BoA

Ck #252

$543.78 Left in
Checking

12/23/08 Payment

$3,899.59 Payment

d

Not Reported on Expenditures

BoA

Ck #256

01/13/09 Payment

$3,958.17 Payment

d

Not Reported on Expenditures

BoA

Ck #259

03/09/10 Payment

$4,000.00 Payment

d

Not Reported on Expenditures

BoA
Ck #278 "State
Committeeman Campaign Expenses"

05/25/10 Payment

$4,659.61 Payment

d

Camp. Ck Reimb. $28,608.23-

BoA

Ck#2015

06/15/10 Payment

$3,000.00 Payment
$59,906.05

d

Camp. Ck Reimb. $28,608.23-

BoA

Ck #2027

PERSONAL PAYMENTS
11/08/09 Payment

$4,083.68 Payment

BoA

Ck #0000

01/07/11 Payment

$1,000.00 Payment

BoA

Ck #0000

02/01/11 Payment

$3,010.32 Payment

BoA

Ck #0000

02/28/07 Payment

$2,000.45 Payment

BoA

Ck #1543

01/16/08 Payment

$100.00 Payment

BoA

Ck #1655

06/05/08 Payment

$72.31 Payment

BoA

Ck #1712

09/11/08 Payment

$616.61 Payment

BoA

Ck #1749

03/03/09 Payment

$151.91 Payment

BoA

Ck #1825

04/08/09 Payment

$980.48 Payment

BoA

Ck #1837

04/15/09 Payment

$702.85 Payment

BoA

Ck #1842

05/19/09 Payment

$538.12 Payment

BoA

Ck #1853

07/07/09 Payment

$1,516.41 Payment

BoA

Ck #1876

08/05/09 Payment

$813.89 Payment

BoA

Ck #1890

09/01/09 Payment

$1,876.95 Payment

BoA

Ck #1902

MM Deposit re: $24k cycle

09/29/09 Payment

$2,553.83 Payment

BoA

Ck #1918

01/06/10 Payment

$2,911.63 Payment

BoA

Ck #1962

02/09/10 Payment

$2,644.61 Payment

BoA

Ck #1975

07/27/10 Payment

$1,121.85 Payment

BoA

Ck #2051

08/17/10 Payment

$1,477.48 Payment

BoA

Ck #2059

11/09/10 Payment

$2,426.07 Payment

BoA

Ck #2082

01/19/11 Payment

$250.00 Payment

BoA

Ck #2091

12/14/10 Payment

$1,745.87 Payment

BoA

Ck #2125

01/13/11 Payment

$500.00 Payment

BoA

Ck#0000

04/30/10 Payment

$6,584.43 Payment

01/16/11 Payment

$800.00 Payment

State Dept FCU

12/29/10 Payment

$2,000.00 Payment
$42,479.75

US Senate FCU

Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges

BoA Ck

$68.92
$0.00
$0.00
$0.00
$0.00
$0.00

$181.53

$713.35 Current
$2,403.40 Current
$1,198.64 Current
$151.40
$3,480.47
$0.00
$0.00

#0000
Ck# 000
Ck #1003

Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges

$0.00
$0.00
$126.20
$1,552.16
$0.00
$0.00
$1,680.88
$0.00
$545.10
$606.10
$481.12
$1,275.22
$143.45
$1,055.26
$283.14
$0.00
$707.06
$1,040.99
$2,772.83
$1,390.11
$1,444.19
$266.36
$0.00
$433.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

PERSONAL CHARGES
12/22/05 Charge

$45.86 Lucky Strike

12/29/05 Charge
12/30/05 Charge

$52.91 Alamo RAC
$106.89 Toys 'R' Us

12/31/05 Charge
12/31/05 Charge
12/31/05 Charge

$146.18 Red Roof Inn
$19.50 Shell Oil
$15.54 CVS Store

08/23/06 Xcredit
09/04/06 Charge

Delinquency Charge
$42.36 on 1,416.60
$6.95 Eqifax
$5.95 Credit Report
Delinquency Charge
$29.00 on 301.56
Delinquency Charge
$29.00 on 256.52
$14.92 TAO
$360.50 Ticketmaster
$33.19 Blockbuster Video
Blockbuster Video
-$4.64 Credit
Blockbuster Video
-$7.85 Credit
$11.02 Blockbuster Video

09/12/06 Charge
10/18/06 Charge

$49.43 1-800-Flowers.Com
$27.80 Blockbuster Video

11/23/06 Charge

$60.69 Comfort Inn

11/23/06 Charge

$60.69 Comfort Inn
DNPS Kendy Space
$98.58 Tk
Kennedy Space
$57.18 Center
$41.32 Chevron

01/05/06 Fee
01/19/06 Charge
01/19/06 Charge
03/06/06 Fee
06/05/06
07/27/06
07/28/06
08/09/06

Fee
Charge
Charge
Charge

08/23/06 Xcredit

11/23/06 Charge
11/23/06 Charge
11/24/06 Charge
12/04/06 Charge
12/05/06 Fee

12/29/0512/31/05
12/29/0512/29/05

Miami, FL

Bowling Alley

d

Houston, TX
Houston, TX

Renter: DM Rivera
Toys

d
d

Houston, TX
Houston, TX
Doral, FL

Lodging

d
d
d

d
d
d
d

New York, NY
New York, NY
Miami, FL

Tip: 3.00
Perfect Crime

d
d
d
d
d

11/22/0611/23/06
11/22/0611/23/06

11/30/0612/04/06
$174.26 Enterprise RAC
Delinquency Charge
$29.00 on 89.42

Miami Beach, FL

d
d

Miami, FL

d
d

Orlando, FL

Lodging

d

Legislative Day

Orlando, FL

Lodging

d

Legislative Day

d

Legislative Day

Ft. Pierce, FL
Panama City, FL

Gift/Novelty/Souven d
d
Renter: David
Rivera
d
d

Legislative Day
Legislative Day
RPOF Retreat- ** Paid
by other Office Acct.

12/07/06 Charge

$284.79 Avis RAC

12/15/06 Charge
12/24/06 Charge

$254.30 Ritz Carlton
$18.17 Blockbuster Video
Lawrence M.
$575.00 Korpeck
Blockbuster Video
-$3.02 Credit
Blockbuster Video
-$12.65 Credit

12/28/06 Charge
12/28/06 Credit
12/28/06 Credit

11/28/0612/07/06
12/13/0612/15/06

Tallahassee, FL

Orlando, FL
Miami, FL
Boca Raton, FL

Renter: David
Rivera

Lodging
Medical/Health
Services

d

d
d

STV Paid $170.00 V:
1/31/07 Payment:
2/14/07 Difference Paid
by Office Acct.
STV Paid $235.13 V:
1/18/07 Payment:
1/31/07

d
d
d

01/25/07 Charge

$324.30 Delta Airlines

01/25/07

Tallahassee-Miami,
FL

01/25/07 Charge

$650.99 Avis RAC

1/8/071/25/07

Tallahassee, FL

Renter: David
Rivera

01/26/07 Charge

$132.40 Delta Airlines

01/26/07

Miami-Orlando, FL

Passenger: David
Rivera T#: **6515 d

01/26/07 Charge

$15.00 Delta Airlines

01/26/07

Miami-Orlando, FL

Passenger: David
Rivera T#: **7225 d

STV Paid $213.30 V:
1/30/07 Payment:
2/13/07
STV Paid $506
V:1/30/07 Payment:
2/13/07 Difference paid
by Office Acct.
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07

02/05/07 Charge

$274.40 Delta Airlines

02/05/07

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **3613 d

STV Paid V: 3/30/07
Payment 08/23/07

02/05/07 Charge

$15.00 Delta Airlines

02/05/07

Miami-Tallahassee,
FL

STV Paid V: 3/30/07
Payment 08/23/07

02/13/07 Charge

$50.00 Avis Parking Ticket

02/13/07

Passenger: David
Rivera T#: ** 9595
Renter: David
Rivera
Passenger: David
Rivera T#: **9690
Passenger: David
Rivera T#: **5366

02/15/07 Charge

$214.40 Delta Airlines

02/15/07

02/15/07 Charge
02/17/07 Charge
02/18/07 Charge

$15.00 Delta Airlines
$27.00 Chevron
$19.43 CVS

02/15/07

Miami, FL
Miami-Tallahassee,
FL
Miami-Tallahassee,
FL
Orlando, FL
Doral, FL

Passenger: David
Rivera T#: **5025 d

d

d
d
d
d
d
d

STV Paid V: 03/30/07
Payment: 08/23/07
STV Paid V: 03/30/07
Payment: 08/23/07
Legislative Day

02/19/07 Charge

$204.41 Delta Airlines

02/19/07

02/19/07 Charge

$15.00 Delta Airlines

02/19/07

02/21/07
02/24/07
02/25/07
02/26/07

Charge
Charge
Charge
Charge

02/27/07 Charge

$253.17
$21.00
$41.00
$15.00

Avis RAC
Shell Oil
Citgo
Chevron

$289.33 Avis RAC

Tallahassee-Orlando, Renter: David
FL
Rivera
Tallahassee, FL
Saint Cloud, FL
Miami Beach, FL

d
d
d
d

2/19/072/27/07

Tallahassee-Miami,
FL

d

$15.00 Delta Airlines

03/04/07

03/04/07 Charge

$15.00 Delta Airlines

03/04/07

03/04/07 Charge

$408.81 Delta Airlines

03/05/07

03/04/07 Charge

$204.41 Delta Airlines

03/05/07

03/09/07 Charge

03/12/07 Charge
03/23/07 Charge
03/27/07 Credit
04/02/07 Charge
04/15/07 Charge
04/20/07 Charge

Passenger: David
Rivera T#: **4400 d
Passenger: David
Rivera T#: **9774 d

2/15/0702/21/07

03/04/07 Charge

03/06/07 Fee

Miami-Tallahassee,
FL
Miami-Tallahassee,
FL

Ft. LauderdaleTallahassee, FL
Miami-Tallahassee,
FL
Ft. LauderdaleTallahassee-Ft.
Lauderdale
Miami-Tallahassee,
FL

Renter: David
Rivera
Passenger:
Michelle Arrondo
T#: **2122
Passenger: David
Rivera T#: **1286
Passenger:
Michelle Arrondo
T#: **1272
Passenger: David
Rivera T#: **9666

Delinquency Charge
$29.00 on 2,110.37
$156.94 Avis RAC

$455.00 Natl Conference of S
$37.59 Barnes & Noble
45 Day Late
$29.00 Payment Fee

d
d

STV Paid V: 03/22/07
Payment: 03/28/07

d
d

STV Paid V: 03/22/07
Payment: 03/28/07

d
03/05/0703/09/07

$20.07 Fed Ex Office
Always in Bloom,
$76.99 Inc.
-$113.39 Avis RAC Credit

STV Paid V: 03/30/07
Payment: 08/23/07
STV Paid V: 03/30/07
Payment: 08/23/07
STV Paid $123.12 V:
03/30/07 Payment:
08/23/07 Difference
Paid by Office Acct.
Legislative Day
Legislative Day
Legislative Day
STV Paid $267.05 V:
03/30/07 Payment:
08/23/07 Difference
paid by Office Acct.

Tallahassee, FL

Miami, FL

2/15/0703/27/07

Renter: David
Rivera
To: David Rivera
From: Michelle
Arrondo

d

d

Vero Beach, FL

d

Tallahassee, FL

d

Denver, Co.
Tallahassee, FL

d
d
d

Paid by Office Acct.

04/25/07 Charge

$245.69 Governor's Inn

04/26/07 Charge

$266.49 DoubleTree Hotel

05/05/07 Charge

05/05/07
05/05/07
05/05/07
05/05/07

Charge
Charge
Charge
Charge

05/06/07 Fee
05/06/07 Charge

05/06/07
05/08/07
05/14/07
05/15/07
05/15/07
05/15/07

Charge
Charge
Charge
Charge
Charge
Charge

04/24/0704/25/07
04/25/0704/26/07

$15.00 Delta Airlines

05/05/07

Delta Airlines
Shell Oil
Borders Books
CVS
60 Day Late
$89.52 Payment Fee
$49.00 Sunshine BP

05/05/07

$204.41
$45.50
$50.00
$13.07

$822.29
$367.43
$82.23
$45.99
$49.65
$64.85

Avis RAC
Pet Care Clinic
Barnes & Noble
Pet Care Clinic
Pet Care Clinic
The Pet Care Spa

Tallahassee, FL

d

Legislative Day

Tallahassee, FL

d

Legislative Day

Passenger:
Michelle Arrondo
Miami-Tallahassee, FL T#: **1074
Passenger:
Michelle Arrondo
Miami-Tallahassee, FL T#: **3875
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL

05/18/07

Tallahassee-Miami,
FL
Doral, FL
Coral Gables, FL
Doral, FL
Doral, FL
Miami, FL

d
d
d

05/18/07 Charge
05/21/07 Charge
05/21/07 Charge

$22.37 CVS
$150.25 Holiday Inns
$58.00 Grayline Tours

Fort Walton Beach, FL
New Orleans, LA
New Orleans, LA

05/29/07 Charge

$156.15 Pet Care Clinic

Doral, FL

06/09/07 Charge

$93.00 US Airways

06/10/07

06/09/07 Charge

$100.00 US Airways

06/10/07

06/09/07 Charge

$100.00 US Airways

06/10/07

d
d
d
d
d
d

d

$204.41 Delta Airlines

$75.00 Alaska Airlines

Renter: David
Rivera

Passenger:
Michelle Arrondo
Miami-Tallahassee, FL T#: **0123

05/18/07 Charge

06/05/07 Charge

d
d
d
d
d
d

Okeechobee, FL

04/15/0705/06/07

d

Miami-Seattle, WA
Las Vegas NV-Ft.
Lauderdale, FL

d
Passenger:
Michelle Arrondo
Passenger:
Michelle Arrondo
Passenger: David
Rivera
Passenger:
Michelle Arrondo

d
d
d
d

Legislative Day

Legislative Day
STV Paid $92.42 V:
5/8/07 Payment:
5/23/07 Difference Paid
by Office Acct.

06/09/07 Charge

$93.00 US Airways

06/10/07 Charge
06/22/07 Charge

$428.50 The Venetian
$125.92 Visionworks

07/04/07 Charge
07/06/07 Charge

06/10/07
06/06/0706/10/07

$76.33 Barnes & Noble
$42.77 Radio Shack
$136.40 American Airlines

07/13/07

07/13/07 Charge

$15.00 American Airlines
45 Day Late
$35.00 Payment Fee
60 Day Late
$141.90 Payment Fee

07/13/07

08/06/07 Fee

08/14/07 Credit
09/18/07 Charge
10/02/07 Charge

Miami, FL

d

Coral Gables, FL

d

Miami-Tampa, FL

Denver CO

$250.00 Crossroads Dental

d

Miami-Tallahassee,
FL

d
Passenger: David
Rivera T#: **6080 d
d
Passenger: David
Rivera T#: **7644 d
Passenger: David
Rivera T#: **5314 d

Renter: David
Rivera

10/05/07 Charge
10/06/07 Charge

$20.00 Delta Airlines

10/06/07

10/06/07 Charge

$459.40 Delta Airlines

10/06/07

Tallahassee, FL
Tallahassee-Ft.
Lauderdale, FL
Tallahassee-Ft.
Lauderdale, FL

10/06/07 Charge

$166.46 Avis RAC

10/02/0710/06/07

Tallahassee, FL

Charge
Charge
Charge

d

Bed Bath & Beyond

Miami, FL

d

Barnes & Noble
Toys 'R' Us
Toys 'R' Us

Coral Gables, FL
Miami, FL
Miami, FL

d
d
d

10/09/07 Charge

$144.00 Crossroads Dental

10/11/07 Charge

$439.40 Delta Airlines

STV PAID V: 11/14/07
Payment: 11/29/07
STV PAID V: 11/14/07
Payment: 11/29/08

d

National Conference
-$405.00 of S Credit

$202.70
$45.89
$470.72
$53.15

d
Passenger: David
Rivera T#: **8623 d
Passenger: David
Rivera T#: **7750 d
d

10/02/07

Charge

d
d

$304.40 Delta Airlines
Comedy Zone
$60.00 Tickets

10/06/07
10/07/07
10/08/07
10/09/07

Passenger: David
Rivera

Las Vegas, NV

Miami, FL

07/13/07 Charge

07/20/07 Fee

Las Vegas, NV- Ft.
Lauderdale, FL

10/11/07

Miami, FL
Miami-Tallahassee,
FL

d
Passenger: David
Rivera T#: **0070 d

STV Paid V: 11/07/07
Payment: 11/29/07

STV Paid V: 11/07/07
Payment 11/29/07
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid $144 V:
11/07/07 Payment
11/29/09 Difference
paid by Office Acct.

STV Paid V: 11/07/07
Payment 11/29/08

10/11/07 Charge
10/11/07 Charge

10/13/07 Charge
10/13/07 Charge
10/14/07 Charge

$250.00 Crossroads Dental
Executive Style
$20.11 Cleaners

$72.77 Avis RAC
Sleep Inn at
$81.20 Convent

10/11/0710/13/07
10/12/0710/13/07

$23.80 CVS

10/15/07 Charge

$357.40 Delta Airlines

10/15/07

10/20/07 Charge

$206.78 Avis RAC

10/15/0710/20/07

10/21/07 Charge

$340.80 American Airlines

10/21/07

10/21/07 Charge

$340.80 American Airlines

10/21/07

10/21/07 Charge

$20.00 American Airlines

10/21/07

10/22/07 Charge

$269.40 Delta Airlines

10/22/07

10/22/07 Charge

$20.00 Delta Airlines

10/22/07

10/23/07 Charge

$449.40 Delta Airlines

10/23/07

10/23/07 Charge

$20.00 Delta Airlines

10/23/07

10/23/07 Charge

$79.08 Avis RAC

10/22/0710/23/07

10/30/07 Charge

10/30/07 Charge

$454.40 Delta Airlines

$80.38 Avis RAC

Miami, FL

d

Doral, FL

d

Tallahassee- Orlando, Renter: David
FL
Rivera

d

STV Paid $67.17 V:
11/07/07 Payment
11/29/08 Difference
paid by Office Acct.

Orlando, FL

d

Paid by other account

Doral, FL
Miami-Tallahassee,
FL

Lodging

d
Passenger: David
Rivera T#: **2196 d

Tallahassee-Miami,
FL
Miami-O'Hare Field ILMiami

Renter: David
Rivera
Passenger: David
Rivera T#: **5784
Passenger:
Miami-O'Hare Field IL- Michelle Arrondo
Miami
T#: **5795
Passenger: David
Rivera T#: **4963
Orlando-Tallahassee, Passenger: David
FL
Rivera T#: **5145
Orlando- Tallahassee, Passenger: David
FL
Rivera T#: **2783
Tallahassee-Miami,
Passenger: David
FL
Rivera T#: **5485
Tallahassee-Miami,
Passenger: David
FL
Rivera T#: **8212

d

STV Paid V: 11/07/07
Payment 11/29/08
STV Paid $159.19 V:
11/07/07 Payment
11/29/08 Difference
paid by Office Acct.

d

d
d
d
d
d
d

10/30/07

Tallahassee, FL
Tallahassee-Miami,
FL

Renter: David
Rivera
d
Passenger: David
Rivera T#: **7562 d

10/28/0710/30/07

Tallahassee, FL

Renter: David
Rivera

d

STV Paid V: 11/07/07
Payment 11/29/08
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid $60 V:
11/07/07 Payment
11/29/08 Difference
paid by Office Acct.
STV Paid V: 11/07/07
Payment 11/29/08
STV Paid $74.77 V:
11/07/07 Payment
11/29/08 Difference
paid by Office Acct.

12/11/07 Credit
12/11/07 Charge
01/02/08 Charge
01/14/08 Charge
02/01/08 Charge
02/08/08 Charge

Blockbuster Video
-$9.44 Credit
$10.69 Blockbuster Video
$1.95 Ark Democrat

Little Rock, AR

$775.46 Bridgestone Fireston
$377.82 Hotel Ramada

d
2/1/082/1/08

Heredia, CA
Mexico

02/09/08 Charge

$58.93 Villa Maria
Restaurant La Gruta
$80.23 Teo

02/10/08 Charge

$979.35 Four Seasons Hotel

Mexico

02/12/08 Charge

$356.88 Hilton Guadalajara

Guadalajara Mexico

03/14/08 Charge

$139.67 Aurola HollyDay Inn 03/14/08

San Jose, AL

Mexico

04/11/08 Charge

$116.50 Southwest Airlines

04/11/08

04/12/08 Charge

$116.50 Southwest Airlines

04/12/08

05/28/08 Charge

Cable/Pay TVs

$60.82 Hotel Cecilia

06/30/08 Charge

$133.48 Dollar RAC

07/06/08 Charge

$29.02 Ritz Carlton

d
d
d

6/27/086/29/08
7/4/0807/06/08

07/07/08 Charge

$126.20 American Airlines

07/07/08

07/07/08 Charge
07/12/08 Charge

07/07/08
07/12/08

07/14/08 Charge

$126.20 American Airlines
$107.98 Budget Inn
American
$475.00 Legislative

07/15/08 Charge

$165.74 Comfort Inn

d
d
d
d
d

Passenger:
Michelle Arrondo
Tampa-Jacksonville, FL T#: **8589
Passenger:
Michelle Arrondo
Jacksonville-Tampa, FL T#: **3479

d

d

Asuncion

Lodging **240,000
Paraguay Guaranis d

Atlanta, GA

Renter: Rivera

New York, NY

d
d

Passenger: David
Miami- O'Hare Field IL Rivera T#: ** 1195 d
Passenger:
Michelle Arrondo
Miami- O'Hare Field IL T#: **1265
d
Sharon Springs, NY
d
Washington DC

07/14/0807/15/08

d
***622.15 Mexican
Pesos
***847.00 Mexican
Pesos
***10,316.60
Mexican Pesos
***3,760.62
Mexican Pesos

Brooklyn New York

202-466-3800

d
d

STV Paid $367 V:
08/13/08 Payment:
9/4/08

STV Paid V: 8/13/08
Payment: 9/4/08

07/15/08 Charge
07/16/08 Charge

Lower East Side
$166.57 Tene

07/17/08 Charge

$236.81 Dollar RAC

07/12/08
07/12/0807/16/08

07/22/08 Charge

$204.50 Delta Airlines

07/22/08

07/22/08 Charge
07/22/08 Charge
07/26/08 Charge

$50.00 Spirit Airlines

Miami International
$30.00 Airport
Petro South Gas
$20.01 Station

$832.81 Intercontinental

08/04/08 Charge

$39.85 Mr. Taxi
Republican Party of
$600.00 Tallahassee
$233.50 Barnes & Noble

08/07/08 Charge
08/09/08 Charge

Doral, FL
07/31/0808/03/08

08/14/08 Charge

$654.00 JetBlue

08/15/08

08/14/08 Charge

$304.50 JetBlue

08/15/08

08/14/08 Charge

$304.50 JetBlue

08/16/08

08/16/08 Charge

$145.00 JetBlue

08/15/08

08/16/08 Charge
08/16/08 Charge
08/16/08 Charge

$145.00 JetBlue
$125.00 Legally Blonde
$826.69 Ann Taylor

08/17/08

08/16/08 Charge

08/17/08 Charge

$42.46 Maison Restaurant

$154.50 United Airlines

Laguardia, NY
Tallahassee- Miami,
FL

Books/ Supplies
Passenger: D.
Rivera T#: **9830
Renter Name:
Rivera
Passenger: David
Rivera T#: **2273

d

d

STV Paid V: 8/12/08
Payment: 9/5/08

Parking Fees

d

Legislative Business

d

Legislative Business

Tallahassee, FL

$60.82 CVS

07/31/08 Charge

New York, NY
Ft. LauderdaleLaguardia

Drug
Store/Pharmacy

d

d

Chicago, IL

d

Chicago, IL

d

Pembroke Pines, FL

d
d

Passenger:
Michelle Arrondo
T#: **1070
Passenger: David
Rivera T#: **2390
Passenger: David
Rivera T#: **4130
Passenger:
Ft.Myers- JF Kennedy- Michelle Arrondo
Ft.Myers
T#: **1070
JF Kennedy- Ft. Myers, Passenger: David
FL
Rivera T#: **2390
New York, NY
New York, NY
Womens Clothing
Ft. Myers- JF Kennedy,
NY- Ft. Myers
Fort Lauderdale to
Laguardia NY
JF Kennedy- Ft. Myers,
FL

New York, NY

08/29/08

d

Ft.Myers- Chicago IL

d
d
d

d
d
d
d
d

Passenger:
Michelle Arrondo
T#: **1836

d

STV Paid $792.72 V:
8/13/08 Payment:
9/4/08
STV Paid $40 V:
8/13/08 Payment:
9/4/08

08/20/08 Charge
08/20/08 Credit

$399.16 Northwest Airlines
-$540.98 Ann Taylor CREDIT

08/24/08 Charge

$188.00 Airtran Airways

08/29/08 Charge

$15.00 United Airlines

08/30/08 Charge

$206.86 Alamo RAC

08/31/08 Charge

$78.40 Holiday Inn

09/03/08 Charge
09/04/08 Charge

09/05/08

$235.00 Airtran Airways
$205.90 Ann Taylor

09/03/08

08/29/0808/30/08
08/29/0808/30/08

09/05/08

$50.00 Northwest Airlines

01/01/09

09/05/08 Charge

$15.00 Northwest Airlines

01/01/09
08/30/0809/05/08

09/08/08 Charge

09/12/08 Credit

$288.88 Alamo RAC
$74.52 Bloomstoday

Passenger: David
Rivera T#: **1400

Fort Myers, FL

09/05/08 Charge

09/05/08 Charge
09/06/08 Charge

Minneapolis, MNMiami, FL

Minneapolis, MNAtlanta- Ft.Myers, FL

Chicago, IL- St. Paul,
MN

d
Passenger: MMS
Arrondo T#: **6650 d
Passenger: DM
Rivera Lost Ticket
Application T#:
**3794
d
Renter Name:
Rivera
d

Mason City, IA
Minneapolis, MNAtlanta- Ft.Myers, FL
Bloomington, MN
Minneapolis, MNMiami, FL
Minneapolis, MNMiami, FL
St. Paul, MN

d

d
Passenger: MMS
Arrondo T#: **3750
Womens Clothing
Passenger: D
Rivera T#: **3696
Passenger: D
Rivera T#: **3000
Renter Name: DM
Rivera

d
d
d
d
d
d

Passenger: D
Rivera Misc
Tax/Fee T#: **3750 d

$39.95 Spirit Airlines
Republican Party of
Tallahassee
-$600.00 CREDIT

09/18/08 Charge

Hotel Tamanaco
$959.64 Opera

Caracas

09/19/08 Charge

$199.51 Hotel EuroBuilding

Emaracay

09/20/08 Charge

$131.00 Cobro Po Reciprocid

Santiago

d
Lodging
**2.017,69
Venezuelan Bolivar
Fuerte
d
Restaurant
**419,49
Venezuelan Bolivar
Fuerte
d
Transportation
Services
d

09/20/08 Charge

Hotel Tamanaco
$305.34 Opera

Caracas

09/21/08 Charge

$86.36 Comercial Peumo

Pirque

09/23/08 Charge

$66.24 Café Turri

Valparaiso

09/25/08 Charge

$52.49 American Air

09/25/08 Charge
10/11/08 Charge

09/25/08

Santiago

$903.00 Hotel Inter-Continen 09/25/08

Santiago

$29.17 Avis RAC

Guatemala

10/17/08 Charge

$110.63 Hotel Marriott

10/17/08

Guatemala

11/18/08 Charge

$99.24 Courtyard

11/20/08 Charge

$149.75 Avis RAC

11/22/08 Charge
11/22/08 Charge

$179.04 Avis RAC
$22.00 Blockbuster Video

12/02/08 Charge

12/15/08 Charge

11/17/0811/18/08
11/17/0811/20/08

11/17/0811/22/08

Executive Style
$46.45 Cleaners
Continental
$397.50 Airlines

12/15/08

d
d

Commercial Sports d

10/15/08

$910.00 Baltimore Orioles

d

Baltimore, MD

Atlanta, GA

$403.64 Hotel Marriott

11/12/08 Charge

d

Guatemala

10/11/08

$88.68 ProFoto

d

Renter Name:
David Rivera
**2,962.43
Guatemalan
Quetzals
**812.12
Guatemalan
Quetzals
**651.00
Guatemalan
Quetzals

10/15/08 Charge

10/17/08 Charge

Lodging **641.98
Venezuelan Bolivar
Fuerte
Liquor Store
**46.400 Chilean
Pesos
Restaurant
**34.430 Chilean
Pesos
Passenger Ticket
**27.700 Chilean
Pesos

Tallahassee,FL

d

d

d

d

d

Miami, FL

Renter Name:
David Rivera

d

Ft.Myers, FL

Renter Name:
Michelle Arrondo

d

Miami, FL

d

Doral, FL

d

Ft. LauderdaleTallahassee, FL

Passenger: David
Rivera T#: **49542 d

STV Paid V: 1/27/09
Payment: 2/13/09
Legislative Day
STV Paid $90.88 V:
1/27/09 Payment:
2/13/09 Difference Paid
by Office Acct.

STV Paid V: 01/27/09
Payment: 2/13/09

12/15/08 Charge

Continental
$15.00 Airlines

12/15/08

Ft. LauderdaleTallahassee, FL

Passenger:
Rivera/First Che
Special Reserve
Ticket T#: **49424 d

12/15/08

Ft. LauderdaleTallahassee, FL

Passenger: Rivera
Special Reserve
Ticket T#: **24272 d

STV Paid V:: 01/27/09
Payment: 2/13/09

d
Passenger: David
Rivera Misc
Charge T#:
**79166
d

STV Paid V: 01/27/09
Payment: 2/13/09

12/17/08 Fee

Continental
$20.00 Airlines
40 Day Late
$35.00 Payment Fee

12/18/08 Charge

$30.00 American Airlines

12/18/08

12/18/08 Charge

$794.50 American Airlines

12/18/08

Tallahassee- Miami,
FL

12/18/08 Charge

$145.60 Avis RAC

12/15/0812/18/08

Tallahassee, FL

02/06/09 Charge

$187.50 Avis RAC

02/02/0902/06/09

Tallahassee, FL

Renter Name:
David Rivera

02/11/09 Charge

Continental
$357.60 Airlines

02/17/09

Ft. LauderdaleTallahassee, FL

Passenger: David
Rivera T#: **03490 d

03/13/09 Charge

$175.31 Avis RAC

03/09/0903/13/09

Tallahassee, FL

Renter Name:
David Rivera

03/22/09 Charge

$254.76 Avis RAC

03/27/09 Charge

04/09/09 Charge

12/15/08 Charge

Passenger: David
Rivera T#: **90496 d

d

Tallahassee- Ft.
Lauderdale, FL

$176.03 Avis RAC

03/16/0903/22/09
03/22/0903/27/09

Tallahassee, FL

Renter Name:
David Rivera
Renter Name:
David Rivera

$481.12 Avis RAC

03/30/0904/09/09

Miami- Tallahassee,
FL

Renter Name:
David Rivera

d

d

d
d

d

STV Paid V: 01/27/09
Payment: 2/13/09

STV Paid V: 01/27/09
Payment: 2/13/09
STV Paid $135.32 V:
01/27/09 Payment:
2/13/09 Difference
paid by Office Acct.
STV Paid $173.48 V:
2/10/09 Payment:
2/17/09 Difference paid
by Office Acct.
STV Paid V: 03/20/09
Payment: 3/31/09
STV Paid $70.40 V:
3/24/09 Payment:
3/31/09
STV Paid $102.14 V:
3/25/09 Payment:
4/1/09 Difference Paid
by Office Acct.
Paid by Office Acct.
STV Paid $100.44 V:
4/15/09 Payment:
4/21/09 Difference Paid
by Office Acct. -

04/16/09 Charge
04/30/09 Charge

$11.50 Avis RAC
$18.75 Avis RAC

d
d

Legislative Day
Legislative Day

05/09/09 Charge

$1,010.86 Avis RAC

04/12/0905/09/09

Tallahassee, FL Miami, FL

Renter Name:
David Rivera

d

Tallahassee, FLTampa, FL

Renter Name:
David Rivera

d

Miami-Tallahassee,
FL

Renter: David
Rivera

d

Paid by Office Acct.
STV Paid $92.17 V:
5/19/09 Payment:
6/1/09
STV Paid $110.36 V:
6/22/09 Payment:
7/2/09 Difference paid
by Office Acct.

05/14/09 Charge

$264.36 Avis RAC

05/08/0905/14/09

06/18/09 Charge

$143.45 Avis RAC

06/16/0906/18/09

To: Citizens
Property Insurance
From: Alina Garcia d
Passenger: David
Rivera Misc
Taxes/Fees T#:
**83280
d

07/01/09 Charge

$26.21 Fed Ex Office

07/07/09 Charge

$20.00 Delta Airlines

07/07/09

Miami-Atlanta GA

07/07/09 Charge
07/11/09 Charge
07/11/09 Charge

$348.20 Delta Airlines
$23.75 Avis RAC
$7.50 Avis RAC

07/13/09

Miami-Atlanta
Tallahassee, FL

07/13/09 Charge
07/15/09 Charge

$208.60 Avis RAC
$8.75 Avis RAC

07/09/0907/13/09

Miami, FL

Renter Name:
David Rivera

07/17/09 Charge

$130.99 Dollar RAC

07/14/0907/16/09

Tallahassee

Renter Name:
Rivera

d

07/17/0907/18/09

Tampa,FL

Renter Name:
David Rivera

d

07/18/09 Charge

Passenger: David
Rivera T#: **62826 d
d
d

d
d

STV Paid V: 7/28/09
Payment: 08/14/09
STV Paid V: 7/28/09
Payment: 08/14/09
Legislative Business
Legislative Business
STV Paid $176.29 V:
7/28/09 Payment:
8/14/09
Legislative Business
STV Paid $92.17 V:
7/28/09 Payment:
08/14/09
STV Paid $30.58 V:
7/28/09 Payment:
08/14/09

08/01/09 Charge

$34.27 Avis RAC
B&N Membership
$25.00 Renewal

08/04/09 Charge

$156.60 American Airlines

08/04/09

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **50865 d

STV Paid V: 8/6/09
Payment: 8/26/09

08/04/09 Charge

$156.60 American Airlines

08/04/09

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **51064 d

STV Paid V: 8/6/09
Payment: 8/26/09

d

08/05/09 Charge

$66.54 Avis RAC

08/04/0908/05/09

Tallahassee

08/27/09 Charge

$216.60 American Airlines

08/27/09

Miami-Tallahassee,
FL

09/04/09 Charge

$164.60 American Airlines

09/04/09

Miami-Laguardia NY

Renter: David
Rivera

d

Passenger: David
Rivera T#: **12743 d
Passenger: David
Rivera
d

STV Paid $61.45 V:
8/6/09 Payment:
8/26/09 Difference Paid
from Office Acct.
STV Paid V: 10/15/09
Payment: 10/26/09

10/08/09 Charge

$144.57 Avis RAC

10/05/0910/08/09

Tallahassee, FL

Renter: David
Rivera

d

STV Paid $140.27 V:
10/15/09 Payment:
10/26/09 Difference
Paid by Office Acct.

10/14/09 Charge

$216.60 American Airlines

10/14/09

MiamiTallahassee,FL

Passenger: David
Rivera T#: **37426 d

STV Paid V: 11/19/09
Payment: 11/27/09

10/14/09 Charge

$216.60 American Airlines
Neighborhood
$32.12 Cleaner

10/14/09

Tallahassee- Miami,
FL

Passenger: David
Rivera T#: **38244 d

STV Paid V: 11/19/09
Payment: 11/27/09

Miami, FL

Dry Cleaners

10/29/09 Charge

11/05/09 Charge
11/07/09 Charge
11/07/09 Charge

$129.29 Avis RAC
Dr. Smith &
$114.40 Associate

11/02/0911/05/09

$18.71 Walgreen's

d

Tallahassee, FL

Renter: David
Rivera

d

Miami, FL

Optician

d

Miami, FL

STV Paid $124.99 V:
11/19/09 Payment:
11/27/09 Difference
Paid by Office Acct.

d

11/18/09 Charge

$216.60 American Airlines

11/18/09

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **84763 d

STV Paid V: 12/16/09
Payment: 12/24/09

11/18/09 Charge

$216.60 American Airlines

11/18/09

Tallahassee- Miami,
FL

Passenger: David
Rivera T#: **32422 d

STV Paid V: 12/16/09
Payment: 12/24/09

11/18/09 Charge

$216.60 American Airlines

11/18/09

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **36585 d
To: Antiaging
System From:
David Rivera
d

STV Paid V: 12/16/09
Payment: 12/24/09

12/01/09 Charge

$20.88 Fed Ex Office

12/03/09 Charge

$216.60 American Airlines

12/03/09

Tallahassee-Miami,
FL

12/04/09 Charge

$75.63 Avis RAC

12/03/0912/04/09

Tallahassee, FL

12/06/09 Charge

$96.60 US Airways

12/11/09

Ft. LauderdaleWashington DC

12/09/09 Charge

$98.96 Avis RAC

12/12/09 Charge
01/01/10 Charge
01/02/10 Charge

$29.33 Avis RAC
$57.90 Intelius
$30.99 ID Benefits

12/07/0912/09/09
12/11/0912/12/09

Tallahsasee, FL
Washington, DC

Passenger: David
Rivera T#: **77125 d

d

STV Paid V: 12/16/09
Payment: 12/24/09
STV Paid $73.48 V:
12/16/09 Payment:
12/24/09 Difference
Paid by Office Acct.

Passenger: David
Rivera T#: **20650 d

Renter: David
Rivera
Renter: David
Rivera
People Search

d

STV Paid $95.73 V:
12/16/09 Payment:
12/24/09 Difference
Paid by Office Acct.

d
d
d

01/07/10 Charge

$216.70 American Airlines

01/07/10

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **26411 d

STV Paid V: 1/28/10
Payment: 2/16/10

01/08/10 Charge

$216.70 American Airlines

01/08/10

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **03976 d

01/12/10 Charge

$100.18 Avis RAC

1/19/101/21/10

Tallahassee, FL

Renter: David
Rivera

d

STV Paid V: 1/28/10
Payment: 2/16/10
STV Paid $96.95 V:
1/28/10 Payment:
2/16/10 Difference paid
Office Acct.

d

STV Paid $248.40 V:
1/28/10 Payment:
2/16/10 Difference paid
from Office Acct.

1/8/101/17/10

Miami, FL

Renter: David
Rivera

Ft. LauderdaleTallahassee, FL
Miami, FL

Passenger: David
Rivera T#: **37611 d
d

02/17/10

Tallahassee-AtlantaWashington DC

Passenger: David
Rivera T#: **82772 d

01/27/10

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **76436 d

01/17/10 Charge

$469.98 Avis RAC

01/18/10 Charge
01/21/10 Charge

Continental
$336.70 Airlines
$58.40 CVS

01/19/10

01/26/10 Charge

$164.40 Delta Airlines

01/27/10 Charge

$216.70 American Airlines

STV Paid V: 1/28/10
Payment: 2/16/10

STV Paid V: 2/8/10
Payment: 2/16/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: ** 80275 d

STV Paid V: 2/08/10
Payment: 02/16/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **86085 d

STV Paid V: 2/11/10
Payment: 02/22/10

01/27/10 Charge

$216.70 American Airlines

01/27/10

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **86586 d

STV Paid V: 2/11/10
Payment: 2/22/10

01/27/10 Charge
02/03/10 Charge

$216.70 American Airlines
$15.99 ID Benefits

01/27/10

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **88896 d
d

STV Paid V: 2/11/10
Payment: 2/22/10

02/05/10 Charge

$349.07 Avis RAC

1/28/102/5/10

Miami-Tallahassee,
FL

Renter: David
Rivera

d

STV Paid $153.26 V:
2/8/10 Payment:
2/16/10 Difference paid
from Office Acct.

d

STV Paid $98.93 V:
2/11/10 Payment:
2/22/10 Difference paid
from Office Acct.

02/10/10 Charge

$102.16 Avis RAC

2/8/102/10/10

Tallahassee, FL

Renter: David
Rivera

02/13/10 Charge

Continental
$223.70 Airlines

02/15/10

Ft. LauderdaleTallahassee, FL

Passenger: David
Rivera T#: **69774 d

Ft. LauderdaleTallahassee, FL

02/13/10 Charge

$20.00 Continental Airlines

02/15/10

02/16/10 Charge

$25.00 US Airways

02/16/10

Passenger: David
Rivera T#: ** 16923 d
Passenger: David
Rivera T#: **
06981
d

02/16/10 Charge

$191.70 US Airways

02/19/10

Washington-West Palm Passenger: David
Beach
Rivera T#: **06944 d

02/17/10 Charge

$72.50 Avis RAC

2/15/102/17/10

Tallahassee, FL

Renter: David
Rivera

02/27/10

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **34080 d

02/27/10 Charge

$422.70 American Airlines

d

STV Paid V: 3/26/10
Payment: 4/13/10

Legislative Business

Legislative Days

Legislative Days
STV Paid $68.20 V:
3/26/10 Payment:
4/13/10 Difference paid
by Office Acct.
STV Paid V: 3/27/10
Payment: 4/12/10

02/27/10 Charge

$216.70 American Airlines

02/27/10

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **34113 d

STV Paid V:: 3/27/10
Payment: 4/12/10

02/28/10 Charge

$216.70 American Airlines

02/28/10

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **90041 d

STV Paid V: 3/27/10
Payment: 4/12/10

03/01/10 Charge
03/03/10 Charge

To: Federal
Elections
Commission From:
David Rivera
d

$30.85 Fed Ex Office
$15.99 ID Benefits

d

3/1/103/5/10

Tallahassee, FL

$286.70 American Airlines
$7.50 Avis RAC
$3.50 Avis RAC

03/09/10

Ohare Field, IL-Miami,
FL

03/10/10 Charge

$119.70 Continental Airlines

03/13/10

Passenger: David
Orlando-Ohare Field, IL Rivera T#: **78880 d

03/12/10 Charge

$194.70 American Airlines

03/12/10

Miami-Orlando, FL

03/12/10

Orlando, FL

03/05/10 Charge
03/08/10 Charge

$135.65 Avis RAC
$55.00 Avis RAC

03/09/10 Charge
03/09/10 Charge
03/09/10 Charge

03/12/10 Charge

$33.28 Avis RAC

Renter: David
Rivera
Parking Ticket

d
d

STV Paid $59.66 V:
3/27/10 Payment:
4/12/10 Difference paid
by Office Acct.

Passenger: David
Rivera T#: **58993 d
d
d

Passneger: David
Rivera T#: **12181 d
Renter: David
Rivera
d

03/12/10 Charge

$165.38 Avis RAC

3/8/103/12/10

Tallahassee-Miami,
FL

Renter: David
Rivera

03/14/10 Charge

$341.70 Continental Airlines

03/15/10

W.Palm BeachTallahassee, FL

Passenger: David
Rivera T#: **18005 d

03/15/10 Charge

$422.70 Delta Airlines

03/15/10

Ft. LauderdaleTallahassee, FL

Passenger: David
Rivera T#: **37086 d

d

STV Paid $101.41 V:
3/27/10 Payment:
4/12/10 Difference paid
from Office Acct.

STV Paid V: 3/27/10
Payment: 4/12/10

03/17/10 Credit

03/18/10 Charge
03/18/10 Charge

Continental Airlines
-$341.70 Credit

$92.72 Avis RAC
$8.50 Avis RAC

T#: **1800

3/15/103/18/10

Tallahassee, FL

Renter: David
Rivera

d
d

STV Paid $59.66 V:
3/27/10 Payment:
4/12/10 Difference Paid
from Office Acct.
Legislative Business

d

STV Paid $81.35 V:
3/27/10 Payment:
4/12/10 Difference Paid
from Office Acct.

03/19/10 Charge

$139.92 Hertz Car Rental

3/18/103/19/10

Sarasota-Miami, FL

03/20/10 Charge

$216.70 American Airlines

03/20/10

Passenger: David
Miami-Tallahassee, FL Rivera T#: **21620 d

03/20/10 Charge

$216.70 American Airlines

03/20/10
3/19/103/20/10

03/20/10
03/23/10
03/23/10
03/25/10

Charge
Charge
Charge
Charge

$80.79
$10.25
$3.25
$64.40

Avis RAC
Avis RAC
Avis RAC
Harry & David

Miami-Tallahassee,
FL
Miami, FL

Renter: David
Rivera

d

Passenger: David
Rivera T#: **26166 d
Renter: David
Rivera
d
d
d
d

03/26/10 Charge

$272.70 American Airlines

03/26/10

Miami-Washington

Passenger: David
Rivera T#: **55355 d

03/26/10 Charge

$162.70 US Airways

03/27/10

Ft. LauderdaleWashington DC

Passenger: David
Rivera T#: **02613 d

03/26/10 Charge

$162.70 US Airways

03/27/10
3/23/103/27/10

Ft. LauderdaleWashington DC
Tallahassee-Ft.
Lauderdale, FL

Passenger: Esther
Nuhfer T#: **02624 d
Renter: David
Rivera
d
d

03/27/10 Charge
03/29/10 Charge
03/31/10 Credit
04/01/10 Credit
04/02/10 Charge

$176.94 Avis RAC
$2.46 Logiclink
American Airlines
-$216.70 Credit
American Airlines
-$156.60 Credit
$229.83 Avis RAC

3/28/104/2/10

W.Palm BeachTallahassee, FL

T#: **2162

d

T#: **6786
Renter: David
Rivera

d
d

STV Paid V: 5/10/10
Payment: 5/21/10

Mileage Paid $268.40
STV & OA

Mileage Paid $268.40
STV & OA

04/06/10 Charge
04/18/10 Fee
04/24/10 Charge

$18.65 Avis RAC
40 Day Late
$35.00 Payment Fee
$34.50 Circle K

04/25/10 Charge

$35.00 US Airways

d
d
Tallahassee, FL

d

04/25/10 Charge

$295.40 Delta Airlines

04/25/10

Tallahassee-AtlantaWashington DC

04/25/10 Charge

$20.00 Delta Airlines

04/25/10

Tallahassee-Atlanta

04/25/10 Charge

$20.00 Delta Airlines

04/25/10

Washington-Atlanta

Passenger: David
Rivera T#: **32681
Passenger: Apryl
Fogel T#: **49253
Passenger: Apryl
Fogel T#: **81331
Passenger: Apryl
Fogel T#: **80224

Miami-Washington

Passenger: Esther
Nuhfer T#: **13263 d

Tallahassee-Charlotte,
NC
Washington-AtlantaTallahassee

Passenger: David
Rivera T#: **32622 d
Passenger: Apryl
Fogel T#: **49253 d

04/25/10

04/25/10 Charge

$535.70 American Airlines

04/25/10

04/25/10 Charge

$477.70 US Airways

04/25/10

04/25/10 Charge

$295.40 Delta Airlines

04/27/10

Tallahassee-MemphisLouisville-AtlantaTallahassee
Tallahassee-MemphisLouisville-AtlantaTallahassee

04/30/10 Charge

$645.80 Delta Airlines

05/01/10

04/30/10 Charge

05/01/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$645.80 Delta Airlines
AMEX TVL-Online
$279.98 HOTL
$10.00 Shell Oil
$80.82 Hudson News
$11.37 Boston Market
$33.14 Home Team Spor
$33.17 CVS
$33.40 CVS

05/07/10 Charge

$244.70 Southwest Airlines

05/14/10

Ft. Lauderdale-Las
Vegas, NV

05/07/10 Charge

$311.70 Spirit Airlines

05/15/10

Las Vegas- Ft.
Lauderdale

04/30/10
05/01/10
05/01/10
05/02/10
05/02/10
05/04/10
05/06/10

Tallahassee, FL
Memphis, TN
Tallahassee, FL
Louisville, KY
Doral, FL
Doral, FL

Legislative Day

d
d
d
d

Passenger: David
Rivera T#: **46302 d
Passenger: Esther
Nuhfer T#: **46313 d

Food

d
d
d
d
d
d
d

Passenger: Esther
Nuhfer T#: **83432 d
Passenger:
Rivera/DMR T#:
**64640
d

Legislative Day
PD Paid
PD Paid

05/07/10 Charge
05/07/10 Charge

$40.00 Spirit Airlines
$20.00 Shell Oil

05/15/10
5/2/105/8/10

Las Vegas- Ft.
Lauderdale
Miami, FL
Tallahassee-Miami,
FL
Miami, FL

Passenger:
Rivera/DMR T#:
**64920
Renter: David
Rivera

d
d

05/08/10 Charge
05/08/10 Charge

$266.36 Avis RAC
$35.00 Shell Oil

05/10/10 Charge

$274.70 American Airlines

05/10/10

Passenger: David
Miami-Los Angeles, CA Rivera T#: **78740 d

05/11/10 Charge

$274.70 American Airlines

05/11/10

Passenger: Esther
Miami-Los Angeles, CA Nuhfer T#: **45065 d

05/11/10 Charge

$176.70 United Airlines

05/14/10

Los Angeles-Las
Vegas, NV

Passenger: Esther
Nuhfer T#: **75326 d

05/11/10 Charge

$176.70 United Airlines

Los Angeles-Las
Vegas, NV

Passenger: David
Rivera T#: **75315 d

05/12/10 Charge

$178.08 Venetian/Palazzo

Las Vegas, NV

Lodging

d

05/12/10 Charge

$178.08 Venetian/Palazzo

05/14/10
5/14/105/15/10
5/14/105/15/10

Las Vegas, NV

Lodging

d

05/14/10 Charge

$30.00 American Airlines

05/15/10 Charge
05/15/10 Charge

$19.04 Venetian/Palazzo
$34.00 7-Eleven

05/15/10 Charge

05/14/10
5/14/105/15/10

$200.00 Florida Café

d
d

Onboard Sale
Passenger: David
Miami-Los Angeles, CA Rivera T#: **38560 d
Las Vegas, NV
Las Vegas, NV
Las Vegas, NV

Lodging
Gasoline
Food: 156.69 Tip:
43.31

Las Vegas, NV

Lodging

d
d

d

d

05/16/10 Charge

$250.75 Venetian/Palazzo

5/14/105/16/10

05/17/10 Charge

$272.70 American Airlines

05/17/10

Passenger: David
Washington-Miami, FL Rivera T#: **39384 d

05/17/10 Charge

$272.70 American Airlines

05/17/10

Passenger: Esther
Washington-Miami, FL Nuhfer T#: **63663 d

05/17/10 Charge

$150.70 JetBlue Airways

05/23/10

Ft. LauderdaleWashington DC

Passenger: David
Rivera T#: **02703 d

Mileage Paid $268.90
STV & OA

05/17/10 Charge
05/17/10 Charge
05/17/10 Charge
05/26/10 Credit
06/15/10 Charge
06/18/10 Charge

$150.70 JetBlue Airways
$25.55 Avis RAC

05/23/10

$50.00 Crossroads Dental
American Airlines
-$272.70 Credit
$39.50 Hotel Business
$52.74 WM Ezpay

06/21/10 Charge

$153.15 Alamo RAC

6/18/106/19/10
6/18/106/21/10

06/22/10 Charge

$236.08 Spirit Airlines

06/25/10

07/05/10 Charge

d
T#: ** 6366

d
d
d

Lodging
Renter: David
Rivera
Passenger:
NUHfer/EMS T#:
**37390

d

T#: **64847470

d

Sunnyvale

$212.61 Grand Hyatt

06/26/10 Charge

Passenger: Esther
Nuhfer T#: **02714 d
d

Miami, FL

06/20/10 Charge

06/25/10 Credit

Ft. LauderdaleWashington DC

-$236.08 Spirit Airlines Credit
Radisson Reagan
6/25/106/26/10
$82.69 National
7/3/107/4/10
$207.53 Royal RAC

Tampa, FL
Miami, FL
Washington-Ft.
Lauderdale

Arlington, VA

d

d

d

Miami, FL

Renter: David
Rivera

d

07/06/10 Charge

$199.70 American Airlines

07/06/10

Miami-Washington

Passenger: Esther
Nuhfer T#: **38603 d

07/06/10 Charge

$199.70 American Airlines

07/06/10

Miami-Washington

Passenger: David
Rivera T#: **00276 d

07/06/10 Charge

$169.70 American Airlines

07/06/10

Passenger: David
Washington-Miami, FL Rivera T#: **06156 d

07/06/10 Charge
07/10/10 Charge

$189.70 American Airlines
$49.95 People Search

07/06/10

07/14/10 Charge

$216.70 American Airlines

07/14/10

Tallahassee-Miami,
FL

Passenger: David
Rivera T#: **54812 d

STV Paid V: 7/22/10
Payment: 7/29/10

07/15/10 Charge

$216.70 American Airlines

07/15/10

Miami-Tallahassee,
FL

Passenger: David
Rivera T#: **16875 d

STV Paid V: 7/22/10
Payment: 7/29/10

Passenger: Esther
Washington-Miami, FL Nuhfer T#: **34661 d
d

07/19/10 Credit

American Airlines
-$199.70 Credit

T#: **0027

d

07/20/10 Charge

$150.08 Spirit Airlines

07/27/10

Passenger: David
Ft. Lauderdale-Washint Rivera T#: **17310 d

07/20/10 Charge

$150.08 Spirit Airlines

07/27/10

Washington-Ft.
Lauderdale

07/20/10 Charge
07/20/10 Charge
07/20/10 Charge

$150.08 Spirit Airlines
$24.00 FDLE CCH
$24.00 FDLE CCH

07/29/10

Washington-Ft.
Lauderdale

07/21/10 Charge

$6.75 Alamo RAC

07/25/10 Charge

$88.70

07/29/10 Charge

$389.30

08/02/10 Charge

$25.00

08/14/10 Charge
08/18/10
08/25/10
08/28/10
08/31/10
09/03/10
09/05/10

Charge
Charge
Charge
Charge
Charge
Charge

09/09/10 Charge
09/12/10 Charge
09/13/10 Charge
09/13/10 Charge
09/14/10 Charge
09/14/10 Charge
09/23/10 Charge

$493.27
$671.86
$36.45
$42.50
$3.80
$3.30
$1.25

6/18/106/21/10
7/25/107/25/10
Avis RAC
7/27/10Carlyle Suites Hotel 7/29/10
B&N Membership
Renewal
7/22/108/14/10
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC

7/29/108/18/10

9/8/10$273.74 The Ritz Carlton San 9/9/10
$6.95 Newslibrary Article
9/13/1010/2/10
$52.55 Ez RAC
9/13/109/15/10
$291.82 Ez RAC
9/13/109/14/10
$114.49 Quality Inns
9/13/109/14/10
$64.54 Avis RAC
$39.99 McAfee.Com

Passenger: Rivera
/DMR T#: **18470
Passenger:
NUHfer/EMS T#:
**20020

Flushing

Renter: David
Rivera
Renter: David
Rivera

Washington

Lodging

Miami, FL

Renter: David
Rivera

Miami-Ft. Lauderdale,
FL

Renter: David
Rivera

Isla Verda Carolin

Lodging

Miami, FL

d

d
d
d
d
d
d
d

Orlando-Miami, FL
Miami, FL
Washington
Washington

Renter David
Rivera
Renter: David
Rivera
Lodging
Renter: David
Rivera

d
d
d
d
d
d
d
d
d
d
d
d
d
d

09/26/10 Charge

$8.33 McDonalds

10/04/10 Charge

$87.73 Avis RAC

10/06/10 Charge

$27.41 Fed Ex Office

10/07/10 Charge
10/10/10 Charge
10/13/10 Charge
10/18/10
10/19/10
10/19/10
10/21/10
10/23/10
10/23/10
10/23/10

Fee
Charge
Charge
Charge
Charge
Charge
Charge

10/24/10 Charge
10/24/10 Charge
10/24/10 Charge

Miami, FL
10/2/1010/04/10

$233.50 Leon County Central
$7.00 Avis RAC
$1.75 Avis RAC
40 Day Late
$25.00 Payment Fee
$54.50 Mall Station BP
$111.32 Village Tavern
$51.75 Gables Diner
$25.00 Exxon Mobil
$244.77 Target
$39.95 StopZilla
$101.92 Hampton Inn
$40.00 Chevron
$46.50 Shell Oil

Miami, FL

Tallahassee, FL

Miami, FL
Pembroke Pines, FL
Coral Gables, FL
Doral, FL
Tampa, FL
10/23/1010/24/10

Tampa, FL
Miami, FL
Tampa, FL

$26.78 Fed Ex Office
$50.50 Shell Oil

Miami, FL

10/28/10 Charge

$42.53 PF Changs

Scottsdale, AZ

10/30/10 Charge
11/01/10 Charge
11/02/10
11/02/10
11/03/10
11/03/10
11/03/10
11/05/10
11/06/10

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$53.00 Pascual & Sons Inc.
$120.00 Justin B. Weisberg

Miami, FL

$86.74 Bonefish
$53.50 Exxon Mobil
$288.29
$1.75
$53.00
$21.85
$48.94
$54.28
$49.50

Biltmore Hotel
Avis RAC
Shell Oil
John Martins Irish
Versailles
John Martins Irish
Exxon Mobil

d
d
d

Tip: 20.00
Tip: 8.00

Lodging

To: Coates Law
Firm From: David
Rivera

10/26/10 Charge
10/27/10 Charge

10/28/10 Charge
10/28/10 Charge

d
Renter: David
Rivera
d
To: National Visa
Center From: David
Rivera
d

Miami, FL
Doral, FL
11/1/1011/1/10

Coral Gables, FL
Miami, FL
Coral Gables, FL
Miami, FL
Coral Gables, FL
Doral, FL

Food: 35.53 Tip:
7.00

d
d
d
d
d
d
d
d
d
d

d
d
d

Gasoline
954-648-3208
Food: 72.74 Tip:
14.00

d
d

Lodging

d
d
d
d
d
d
d

Tip: 3.00
Tip: 8.00

d
d

11/07/10 Charge
11/08/10 Fee
11/09/10 Charge
11/19/10
11/22/10
11/22/10
11/28/10
11/28/10
11/30/10

Charge
Charge
Charge
Charge
Charge
Charge

12/03/10 Charge
12/03/10 Charge

$43.34 Johnny Carinos
60 Day Late
$72.53 Payment Fee
$1,199.36 Avis RAC

Doral, FL

Ten Penh
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
WWW AvisRental
$85.00 Fine
$7.50 Avis RAC

Charge
Charge
Charge
Charge
Charge

$42.31
$5.00
$2.65
$6.26
$2.65

12/19/10
12/22/10
12/23/10
12/24/10

Fee
Charge
Charge
Charge

$25.00
$91.05
$46.01
$35.64

Alamo RAC
Uniguest
Avis RAC
Uniguest
Avis RAC
40 Day Late
Payment Fee
Gables Diner
Café Prima Pasta
Gables Diner

d
d

10/11/1011/09/10

Miami, FL
Washington DC

$460.16
$47.00
$3.05
$2.25
$5.05
$1.40

12/04/10
12/06/10
12/07/10
12/07/10
12/07/10

Food: 37.34 Tip:
6.00

12/3/1012/4/10

$67.65 TGI Friday's
$53.50 Exxon Mobil

12/28/10 Charge

$20.00 American Airlines

12/28/10

12/28/10 Charge
12/28/10 Charge
12/28/10 Charge

$197.70 American Airlines
$5.80 Alamo RAC
$45.19 CVS

12/28/10

12/28/10 Charge
12/29/10 Charge

$82.00 Crossroads Dental
$139.02 Norton Software

d
d
d
d
d
d
d

Other Transporation d
d
Renter: David
Tallahassee-Miami, FL Rivera
d
d
d
d
d

Coral Gables, FL
Miami Beach, FL
Coral Gables, FL

12/26/10 Charge
12/27/10 Charge

Renter: David
Rivera
Food: 380.16 Tip:
80.00

Davie, FL
Doral, FL

Tip: 12.00
Tip: 6.00
Tip: 6.00
Food: 58.65 Tip:
9.00

d
d
d
d
d
d

Passenger: David
Rivera T#: **59332 d

Miami-Washington
Doral, FL
Miami, FL

Passenger: David
Rivera T#: **49542 d
d
d
d
d

12/29/10 Charge
12/29/10 Charge

$4.00 Avis RAC
$55.00 Shell Oil

12/29/10 Charge

$27.01 Fed Ex Office

12/29/10 Charge

$28.82 Fed Ex Office

12/30/10 Charge

$62.27 PF Changs

12/30/10 Charge
12/30/10 Charge
12/30/10 Charge
12/31/10 Charge
12/31/10 Charge
01/01/11 Charge
01/01/11 Charge
01/02/11 Charge

$113.36 Courtyard

Renter: David
Rivera

Miami Beach, FL

Miami, FL

d
To: 909 At Capital
Yards DC From:
David Rivera
To: Patton Boggs
DC From: David
Rivera
Food: 52.27 Tip:
10.00
Computer Rental /
Black & White
Printer
Medical Service

Miami, FL
Miami, FL

Washington DC
Laurel MD
1/1/111/2/11

$44.87 TGI Friday's
$45.60 Tortilla Coast
Charlie Palmer
$137.50 Steak
$47.80 Hyatt Regency
$19.40 CVS
$48.00 Exxon Mobil

d

d
d

d
d
d

Food: 53.61 Tip:
10.00

Furniture/Lamp

Washington DC
Alexandria, VA
Washington DC

d

d
d
d
d
d

Food: 38.87 Tip:
6.00
Tip: 6.00
Tip: 22.00
Tip: 6.00

d
d

01/11/11 Charge

$619.45 Avis RAC

1/10/111/11/11

Washington DC
Washington DC
Washington DC
Arlington, VA
College Park MDMiami, FL

01/12/11 Charge

$374.70 American Airlines

01/12/11

Miami, FL- Washington Passenger: David
DC
Rivera T#: **87381 d

01/12/11 Charge

$300.70 American Airlines

01/12/11

Washington DC-Miami, Passenger: David
FL
Rivera T#: **87403 d

01/04/11
01/05/11
01/06/11
01/07/11

Charge
Charge
Charge
Charge

Miami, FL
Miami, FL

$8.92 Fed Ex Office
Brain Training
$250.00 Center
La Carreta
$32.49 Restaurant
$63.61 Red Lobster
Neighborhood
$45.98 Cleaner
$508.78 Mattress Discnters
$249.03 WalMart

01/02/11 Charge
01/03/11 Charge

10/11/1012/29/10

Renter: David
Rivera

d
d
d
d
d

01/15/11 Charge
01/15/11 Charge

$3.00 Hotel Business
$3.00 Hotel Business

01/17/11 Charge

$52.57 Bahama Breeze

01/18/11 Charge

$300.70 American Airlines

01/18/11

01/18/11 Charge

$300.70 American Airlines

01/18/11

01/18/11 Charge

$91.55 Ardeo Restaurant

01/23/11 Charge

$511.40 American Airlines

01/23/11

01/23/11 Charge

$30.00 American Airlines

01/23/11

01/23/11 Charge
01/24/11 Charge
01/27/11 Charge

$48.93 Bonefish
$54.25 Radisson
$0.50 Alamo RAC

04/13/08 Charge

$106.22 Marriott

01/05/06 Charge

$68.92 Avis RAC

03/17/06 Charge

$181.53 Avis RAC
$68,290.90

CAMPAIGN CHARGES

d
d
Miami, FL

03/13/0603/17/06

d

Passenger: David
Washington-Miami, FL Rivera T#: **94750 d
Passenger: David
Miami-Washington DC Rivera T#: **94805 d
Food: 77.55 Tip:
14.00
Washington DC
d
Passenger: Caridad
Miami-Washington, DC Roque T#: **34472 d

Miami, FL
Arlington, VA

04/11/0804/12/08
01/04/0601/05/06

Food: 44.57 Tip:
8.00

Passenger: Caridad
Roque T#: **88893 d
Food: 42.93 Tip:
6.00
d
Lodging
d
d
PERSONA
L- DON
DAVIS
FUNERAL
SERVICES

Jacksonville, FL
Miami, FL

Renter: David
Rivera

x

Tallahassee, FL

Renter: David
Rivera

x

PAID by Other Acct.
$73.78
STV Paid $30 V:
4/04/06 Payment:
4/11/06 Difference Paid
by Office Acct.

12/20/05 charges

12/21/05 Charge
12/22/05 Charge
12/23/05 Charge
12/24/05 Charge
12/24/05 Charge

Nov/Dec Camp.
$1,416.60 Charges

$22.54 Fed Ex Office
$50.50 Exxon Mobil

01/04/06 Charge
01/27/06 Charge

$35.00 Shell Oil
$178.35 Cacao
Annual Membership
$75.00 Fee

02/20/06 Charge

$52.29 Fed Ex Office

03/16/06 Charge

$74.99 Outback

06/06/06 Charge

$20.32 Fed Ex Office
$63.05 The Knife Coconut
Versailles
$19.64 Restaurant

06/20/06 Charge
06/22/06 Charge

$409.60 Delta Airlines
$134.94 The National Hotel

06/27/06
06/28/06
06/28/06
06/28/06

Charge
Charge
Charge
Charge

Miami, FL

$691.13
$2.95
$2.95
$2.95

Marriott
Newslibrary Article
Newslibrary Article
Newslibrary Article

Food

Miami, FL

$76.06 Walmart
$454.58 Capital Hilton
$45.00 Exxon Mobil

05/04/06 Charge
06/04/06 Charge

Miami, FL

$75.63 Parrilla Argentina
$101.63 Circuit City

12/30/05 Charge
01/03/06 Charge

02/04/06 Charge

Miami, FL

To: Republican
Party of FL From:
Marilu

Miami, FL
12/29/0512/30/05

Washington DC
Miami, FL

Lodging

Miami, FL
Coral Gables, FL

Food

Tallahassee, FL

To: Mount Vernon
Inn Best Western
From: David Rivera
Food: 64.99 Tip:
10.00
To: Florida House
of Representatives
From: Marilu
Armenteros

Coconut Grove, FL

Food
Food: 16.64 Tip:
3.00

06/27/06

Tallahassee-MiamiTallahassee, FL

Passenger: Amber
Stoner T#: **0504

6/23/0606/26/06

Washington DC

PD 03/16/06 $117

06/29/06 Credit

The National Hotel
-$134.94 Credit

Miami Beach, FL

07/12/06 Charge

$17.99 Fed Ex Office

Miami, FL

07/14/06 Charge

$20.76 Fed Ex Office

Miami, FL

To: FL House of
Rep From: Ken
Sorensen
To: Republican
Party of FL From:
David Rivera

08/04/06 Charge

$36.00 Fed Ex Office

Miami, FL

To: David Rivera
From: Rafael Bejar

08/10/06 Charge

$30.62 Portofino Bay Resort

Orlando, FL

08/21/06 Charge
09/23/06 Charge

$18.91 Fed Ex Office
$39.99 McAfee.Com

Miami, FL

10/02/06 Charge

$514.30 Delta Airlines

10/04/06

Lodging
To: -FL From: David
Rivera

Passenger David
Miami-Tallahassee, FL Rivera T#: **9997

10/05/06 Charge
10/23/06 Charge

-$514.30 Delta Airlines Credit
$39.95 StopZilla

T#: **9997

10/26/06 Charge

$7.95 Mojo Enterprises

11/10/06 Charge

$15.73 Renaissance Hotel

Plantation, FL

Lodging

11/10/06 Charge

$44.11 Renaissance Hotel

Plantation, FL

Lodging

11/27/06 Charge
11/27/06 Charge

$11.86 Larios
$30.09 Denny's

Miami, FL

Food: 8.86 Tip: 3.00

11/30/06 Charge

$49.49 Marriott

12/03/06 Charge

$75.21 Olive Garden

Tallahassee, FL

12/03/06 Charge

$15.04 WaterColor Inn

Santa Rosa Beach, FL

Pahoa, HI

Miami, FL
11/30/06

12/15/06 Charge
12/15/06 Charge

$54.98 Sushi Ko Restaurant
$204.87 PNP Gov Pay

12/20/06 Charge

12/19/06$122.10 Amerisuites Weston 12/20/06

Miami, FL

Terazza
Food/Beverage
Food: 63.21 Tip:
12.00

Legislative Day
RPOF Retreat

Miami, FL

TiP: 8.00

Weston, FL

Lodging

Legislative Day

12/22/06 Charge
12/22/06 Charge
12/22/06 Charge
12/23/06 Charge
12/26/06 Charge
12/29/06 Charge
02/04/07 Fee
02/06/07 Charge
02/10/07 Charge
02/18/07 Charge
02/22/07 Charge
02/22/07 Charge

$274.36 Houston's
La Carreta
$25.88 Restaurant
Los Ranchos Steak
$78.02 Seafood
$47.40 Casa Larios

Coconut Grove, FL

02/25/07 Charge

$38.55 Loews Hotels

02/25/07 Charge

$7.00 Loews Hotels
$22.05
$50.00
$40.46
$25.88
$25.90
$262.37
$100.62
$65.35

2/8/0702/09/07

$50.00 Avis RAC

04/26/07 Charge
05/02/07 Charge

$56.95 Marie Livingston
$7.23 Fed Ex Office

Tallahassee, FL

Food: 23.10 Tip:
4.00

Jacksonville, FL

Lodging

Orlando, FL
Tallahassee, FL
Tallahassee, FL
2/24/072/25/07
2/24/072/25/07
2/24/072/25/07

Larios Corp
Exxon Mobil
Hooters of Doral
Denny's
Denny's
Marie Livingston
Julie's Place
Olivos

04/06/07 Charge

Miami, FL

Food: 37.45 Tip:
5.00
Renter: David
Rivera

Orlando, FL

$27.10 Mom & Dad's Italia
$111.87 Crowne Plaza
Rosen Shingle
$45.00 Creek
Fusion Café &
$26.50 Tantra
$174.20 Marie Livingston

Food: 21.88 Tip:
4.00
Food: 65.87 Tip:
12.15

Miami, FL

12/26/0612/29/06
$143.72 Avis RAC
Annual Membership
$85.00 Fee

$19.17 Loews Hotels

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

Miami, FL

$42.45 Omni Hotel

02/25/07 Charge

02/25/07
03/01/07
03/03/07
03/04/07
03/05/07
03/08/07
03/09/07
03/10/07

Coral Gables, FL

Legislative Day
Food: 22.50 Tip:
4.00

PD Paid
PD Paid

Orlando, FL

Lodging

Legislative Day

Orlando, FL

Lodging

Legislative Day

Orlando, FL

Lodging
Food: 18.05 Tip:
4.00

Legislative Day

Miami, FL
Doral, FL
Miami, FL
Miami, FL
Miami, FL
Tallahassee, FL
Tallahassee, FL
Doral, FL
07/04/06

PD Paid

Miami, FL
Tallahassee, FL
Miami, FL

PD Paid

Tip: 6.00

PD Paid
PD Paid
Tip: 10.00
Renter: David
Rivera
Food: 46.95 Tip:
10.00

PD Paid

05/02/07 Charge

$43.51 Fed Ex Office

Miami, FL

05/02/07 Charge

$45.93 Fed Ex Office

Miami, FL

05/04/07 Charge

$10.00 Delta Airlines

05/04/07

05/04/07 Charge

$751.80 Delta Airlines

05/05/07

05/04/07 Credit
05/04/07
05/05/07
05/05/07
05/05/07
05/06/07

Credit
Charge
Charge
Charge
Charge

05/06/07 Charge
05/07/07 Charge
05/07/07 Charge
05/07/07
05/08/07
05/14/07
05/14/07
05/15/07
05/15/07

Charge
Charge
Charge
Charge
Charge
Charge

05/15/07 Charge
05/15/07 Charge
05/17/07 Charge

To: Sansom Family
From: David Rivera
Passenger: David
Tallahassee-Atlanta GA Rivera T#: **
Tallahassee-AtlantaPassenger: David
Miami, FL
Rivera T#: **3083

-$751.80 Delta Airlines Credit
-$10.00
$42.82
$14.90
$8.49
$275.25

$95.40
$18.34
$69.51
$59.00
$25.81
$300.00

T#: **0835

Delta Airlines Credit
Ruby Tuesday
Crispers
Crispers
Wal-Mart

$74.18 Days Inn
$32.80 Wal-Mart
$54.50 Shell Oil

T#: **5381
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Miami, FL
5/5/0705/06/07

Spanky's Speakeasy
Panera Bread
John Martins Rest.
Exxon Mobil
Denny's
Nat Council of Leg

$53.70 La Rosa Restaurant
$8.03 Starbucks
$0.68 Kinko's

05/18/07 Charge
05/19/07 Charge

$204.41 Delta Airlines
$92.38 Hyatt Hotels

06/18/07 Charge

$29.57 Fed Ex Office

06/21/07 Charge

$44.04 Outback

To: Rules &
Calendar Council
House From: David
Rivera

PD Paid
PD Paid
PD Paid

Orlando, FL
Miami, FL
Doral, FL

Lodging

Naples, FL
Miami, FL
Coral Gables, FL
Doral, FL
Miami, FL
Troy, NY

Tip: 15.00

Miami, FL
Miami, FL
Miami, FL
05/18/07

Passenger: David
Miami-Tallahassee, FL Rivera T#: **0112
Sarasota, FL
Food
To: David Rivera
From: Avis Car
Rental
Food: 38.04 Tip:
6.00
Miami, FL

Legislative Day

06/26/07 Charge

$49.53 Biltmore Hotel

Coral Gables, FL

06/28/07 Charge
06/28/07 Charge

$63.08 Gables Diner
$26.25 Orlando Seafood

Coral Gables, FL
Miami, FL

06/29/07
07/06/07
07/06/07
07/09/07
07/09/07

Charge
Charge
Charge
Charge
Charge

$54.00
$60.00
$28.88
$26.77
$46.37

Coliseum BP Amoco
Exxon Mobil
Galeria
Denny's
Kinko's

Miami, FL
Doral, FL
Miami, FL
Miami, FL
Coral Gables, FL

07/10/07
07/10/07
07/11/07
07/12/07
09/13/07

Charge
Charge
Charge
Charge
Charge

$47.59
$14.28
$55.50
$41.37
$140.04

Gables Diner
Kinko's
Exxon Mobil
VIP
Houston's

Coral Gables, FL
Coral Gables, FL

09/13/07 Charge

$42.19 Gables Diner

Coral Gables, FL

09/14/07 Charge

$69.50 Fed Ex Office

09/14/07 Charge
09/14/07 Charge

$26.68 Sushi Ko Restaurant
$50.00 BP Oil

09/22/07 Charge
09/23/07 Charge
10/03/07 Charge
10/03/07 Charge
10/05/07 Charge
10/09/07 Charge
10/11/07 Charge

$276.65 Comfort Inn
$39.99 McAfee.Com
Renaissance
$178.71 Plantantion
$50.54 Jasmine Café
$177.70 Governor's Club
$36.24 The Original Panca
$41.55 Macaroni Grill

Doral, FL
Coral Gables, FL

Food: 55.08 Tip:
8.00

Food: 41.59 Tip:
6.00

Tip: 18.00
Food: 36.19 Tip:
6.00
To: -FL From: David
Rivera

Miami, FL
9/21/0709/22/07
10/01/0710/02/07

Arlington, VA

Lodging

Plantation, FL
Tallahassee, FL
Tallahassee, FL

Tip: 7.00
Restaurant

Miami, FL
Tallahassee, FL

10/12/07 Charge
10/13/07 Charge

$100.78 Food Glorious Food
$35.00 Exxon Mobil

Tallahassee, FL
Orlando, FL

10/18/07 Charge

$27.00 Canoe Creek Citgo

Saint Cloud, FL

10/19/07 Charge
10/20/07 Charge
10/23/07 Charge

$23.17 Sushi Ko Restaurant
$30.40 Shell Oil
$39.95 StopZilla

Miami, FL
Miami, FL

PD Paid
PD Paid

Tip: 5.00
PD Paid
Food: 85.78 Tip:
15.00

PD Paid

10/24/07 Charge

$8.00 Ampco Omni Center
Versailles
$16.62 Restaurant
$54.50 Exxon Mobil
$50.00 BP Oil
Versailles
$56.04 Restaurant
$83.54 Ichiban Japanese

Miami, FL

01/23/08 Charge

$55.39 Longhorn
$56.78 Denny's
Musashi Thai &
$48.15 Sushi

01/25/08 Charge
01/28/08 Charge
02/01/08 Charge

$119.31 Flemings
$34.15 Crowne Plaza
$45.00 Miami Int'l Airport

Coral Gables, FL
Miami, FL
Miami, FL

02/02/08 Charge
02/02/08 Charge

$28.58 IHOP
$103.54 Outback

Miami, FL
Miami, FL

02/25/08 Charge

$263.00 American Airlines

02/25/08

02/25/08 Charge

$15.00 American Airlines
GuestRoom
$17.85 Business

02/25/08

10/24/07 Charge
10/25/07 Charge
10/31/07 Charge
01/11/08 Charge
01/16/08 Charge
01/18/08 Charge
01/19/08 Charge

02/26/08 Charge
03/03/08 Charge
03/07/08 Fee

03/17/08 Charge

04/16/08 Charge

Miami, FL
Doral, FL
Miami, FL

Parking Fees
Food: 12.81 Tip:
3.81

Miami, FL

Food: 48.04 Tip:
8.00

Davie, FL

Food: 83.54

Miami, FL

Tip: 9.00

Miami, FL
Ft. Lauderdale, FL

Food: 40.15 Tip:
8.00
Food: 99.31 Tip:
20.00
Parking Fees
Food: 23.58 Tip:
5.00

Passenger: David
Miami-Jacksonville, FL Rivera T#: **7665
Passenger: David
Rivera T#: **3200

$2.95 Newslibrary Article
Membership
$85.00 Renewal Fee

$28.85 Fed Ex Office

To: Florida House
of Representatives
From: Maria
Armenteros

$18.42 Fed Ex Office

To: Florida House
of Representatives
From: Connie
Potter

To: Office of State
Rep. David Rivera
From: Donna
Hearne

05/14/08 Charge

$13.13 Fed Ex Office

05/28/08 Charge

$78.50 American Airlines

05/28/08

Miami-Orlando, FL

05/29/08 Charge
06/04/08 Charge

$142.50 American Airlines
$0.69 FedEx Kinkos

05/29/08

Miami-Orlando, FL

Passenger: David
Rivera T#: **4140
Passenger: David
Rivera T#: **1366

Lake Buena Vista, FL

Restaurant

Lake Buena Vista, FL

Amusement Park

06/12/08 Charge
06/12/08 Charge
06/13/08 Charge
06/13/08 Charge
06/16/08 Charge
06/18/08 Charge
06/26/08 Charge
07/09/08 Charge
07/09/08 Charge
07/16/08 Charge
07/23/08 Charge
07/23/08 Charge
07/23/08 Charge
07/23/08
07/26/08
07/26/08
07/26/08
07/30/08
08/08/08

Charge
Charge
Charge
Charge
Charge
Charge

$31.69 Outer Rim
$35.01 Tickets-PI
Grand F. Front
$10.00 Office
Grand F. Front
$37.95 Office
$2.91 FedEx Kinkos
$1.03 Fed Ex Office
$252.18 Hertz Car Rental
$0.25 Fed Ex Office
Versailles
$8.97 Restaurant

6/12/0806/13/08
6/12/0806/13/08

6/25/086/26/08

Lake Buena Vista, FL
Lake Buena Vista, FL

Kissimmee-Miami, FL

Renter: David
Rivera

Food 6.97 Tip 2.00

$40.45 Outback
$84.00 Exxon Mobil

Miami, FL
Doral, FL

Gas/Services

$77.39 Bruschetta and Co.
Chevron Sunshine
$59.00 Gas

Doral, FL

Tip: 12.00

Miami, FL

Fuel

Texaco 411 Energy

Miami, FL

Fuel/Misc

Exxon Mobil
Denny's
IHOP
Shell Oil
BP OIL

Doral, FL
Miami, FL
Miami Springs, FL
Miami, FL
Miami, FL

Gas/Services

$0.51
$72.50
$22.17
$29.99
$24.32
$75.00

08/09/08 Charge

$55.44 Ra Sushi

Pembroke Pines, FL

08/09/08 Charge

$47.37 Organized Living

Pembroke Pines, FL

Tip: 5.00
Auto Fuel
Food: 47.44 Tip:
8.00
General
Merchandise/ On
Board Cruis

08/10/08
08/11/08
08/11/08
08/11/08
08/12/08

Charge
Charge
Charge
Charge
Charge

08/12/08 Charge
08/13/08
08/14/08
08/16/08
08/18/08

Charge
Charge
Charge
Charge

08/19/08 Charge
08/19/08 Charge
08/20/08 Charge
08/21/08 Charge
08/26/08 Charge
08/27/08 Charge
08/28/08 Charge
08/28/08 Charge

Office Depot
Starbucks
Exxon Mobil
Exxon Mobil
Shell Oil
Casa Larios
$34.44 Restaurant
Chevron Sunshine
$77.00 Gas
$74.00 Exxon Mobil
$14.88 Logiclink
$33.52 Chevron

Miami, FL
Coral Gables, FL
Doral, FL
Doral, FL
Miami, FL

$50.25 Outback
$52.50 Exxon Mobil
Los Ranchos
$87.64 Restaurant
$69.50 Chevron
$59.50 Shell Oil

Ft. Myers, FL
Doral, FL

$22.21
$1.95
$30.00
$5.50
$70.25

$95.56 Ra Sushi
$100.54 Embassy Suites
$61.35 Gables Diner

FL

305-266-5494

Miramar, FL

Fuel/Misc

Hollywood, FL

Gas/Services

Dania, FL

Fuel/Misc
Food: 41.25 Tip:
9.00
Gas/Services
Food 76.95 Tip:
10.69

Miami, FL
Miramar, FL
Miramar, FL

Food: 80.56 Tip:
15.00
Food/Beverage
Tip: 8.00
Electronics Repair

$65.00 YMO Inc.
$2.95 Newslibrary Article

Marengo, IL

09/06/08 Charge

$44.40 Tropical Restaurant

Miami, FL

09/06/08 Charge

$29.30 Sushi Ko Restaurant

Miami, FL

Charge
Charge
Charge
Charge

10/13/08 Charge
10/19/08 Charge

$160.00
$2.95
$28.78
$39.99

Manny's Steakhouse
Newslibrary Article
UPS
09/05/08
McAfee.Com

$35.12 Fed Ex Office
$41.75 PayPal

Fuel/Misc

Pembroke Pines, FL
Miami, FL
Coral Gables, FL

08/29/08 Charge
09/05/08 Charge

09/07/08
09/09/08
09/10/08
09/23/08

Gas/Services
Gas/Services

Miami, FL
Next Day Air

To: Santa
Bernandia, US
From: Alina Garcia
Professional S

10/21/08 Charge

10/21/08 Charge

10/22/08 Charge

$261.50 Continental Airlines

$15.00 Continental Airlines

$281.50 Continental Airlines

Tallahassee, FLTampa, FL

Passenger Name:
David Rivera T#:
**26522

10/23/08

Tallahassee, FLTampa, FL

Passenger Name:
Rivera/Revenue
Special Service
Ticket T#: **76611

10/23/08

Tallahassee, FLTampa, FL

Passenger Name:
Rivera/David Mr.
T#: **17664

Tallahassee, FLTampa, FL

Passenger Name:
Rivera/Revenue
Special Service
Ticket T#: **19481

10/23/08

10/22/08 Charge

$15.00 Continental Airlines

10/23/08 Credit
10/23/08 Charge

-$261.50 Continental Airlines
$39.95 StopZilla

T#: **2652

10/24/08 Credit

-$15.00 Continental Airlines

T#: **3091

10/24/08 Credit

-$281.50 Continental Airlines

T#: **1766

-$15.00 Continental Airlines
$14.98 Data Download

T#: **8308

10/26/08 Credit
11/16/08 Charge

10/23/08

Direct Mktg Misc

11/16/08 Charge

$22.68 USPS

Miami, FL

11/18/08 Charge
11/22/08 Charge

11/17/08$83.63 Quality Inn & Suites 11/18/08
$41.00 Exxon Mobil

Tallahassee,FL

11/25/08 Charge
11/26/08 Charge

$37.00 Amoco
$134.37 Caffe Abbracci

11/26/08 Charge
11/30/08 Charge

$38.50 Exxon Mobil
$33.99 Fed Ex Office

12/01/08 Charge
12/01/08 Charge

$50.04 Gables Diner
$38.00 Exxon Mobil

Lodging

Doral, FL
Naples, FL
Coral Gables, FL

Restaurant

Doral, FL
Coral Gables, FL
Doral, FL

Tip: 7.00

Legislative Day

12/03/08 Charge
12/03/08 Charge

Versailles
$53.83 Restaurant
$28.98 Denny's

Miami, FL

12/04/08 Charge

$39.00 Amoco

Naples, FL

12/04/08 Charge
12/04/08 Charge

$6.07 Fed Ex Office
$71.67 Bugatti Bugatti

Doral, FL
Coral Gables, FL

12/05/08 Charge
12/05/08 Charge

12/05/08
12/06/08
12/06/08
12/06/08
12/06/08
12/06/08
12/06/08
12/07/08
12/07/08

Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

12/07/08 Charge
12/08/08 Charge
12/08/08 Charge

$500.00 Miami Mart Airport
$50.40 USPS

$65.92
$7.92
$26.80
$82.39

12/11/08 Charge
12/13/08 Charge

$242.60
$35.50

12/13/08 Charge

$11.89

12/13/08 Charge

$12.81

12/13/08 Charge
12/14/08 Charge

12/04/08

Avis RAC
Starbucks
Chevron
L&M Engraving
Versailles
Restaurant
Chevron
La Carreta
Restaurant
La Carreta
Restaurant

$120.55 Cheesecake
$218.28 Biltmore Hotel

Miami, FL
Miami, FL

ES B&W White
8.5x11

Lodging/CarDeposit
To: Christian
Camara NY From:
David Rivera

Fed Ex Office
Fed Ex Office
Fed Ex Office
Office Depot
Office Depot
Havana Harry's
Exxon Mobil
Wendy's
Exxon Mobil
Pompano Beach
$27.80 Citgo

Charge
Charge
Charge
Charge

12/09/08
12/09/08
12/09/08
12/10/08

Miami, FL

$77.80
$23.52
$60.93
$89.87
$14.98
$267.01
$37.00
$6.72
$9.84

$135.41 DoubleTree Hotel
$6.92 Burger King

Food: 45.83 Tip:
800

Doral, FL
Miami, FL
Miami, FL
Miami, FL
Coral Gables, FL
Doral, FL
Miami, FL
Doral, FL

Restaurant

Pompano Beach, FL
12/07/0812/08/08
12/08/0812/09/08

Orlando, FL
Lake Worth, FL
Orlando, FL-Miami, FL
Miami, FL
Miami, FL

Miami, FL
Miami, FL
Miami, FL

Miami, FL

Food: 9.89 Tip: 2.00
Food: 10.81 Tip:
2.00
Food: 100.55 Tip:
20.00

Coral Gables, FL

Lodging

Miami, FL

12/13/08

Food: 202.60 Tip:
40.00

12/14/08 Charge
12/14/08 Charge
12/14/08 Charge
12/17/08
12/17/08
12/19/08
12/21/08

Charge
Charge
Charge
Charge

$156.50 American Airlines
$272.80 Airport Hilton
$22.47 Bird Bowl
$78.59
$33.00
$35.50
$36.00

Marie Livingston
Village Inn
Exxon Mobil
Shell Oil

12/23/08 Charge

$397.50 Continental Airlines

12/23/08 Charge

$134.47 Courtyard

12/23/08
12/26/08
12/26/08
12/28/08

Charge
Charge
Charge
Charge

$30.05
$59.90
$35.35
$146.01

$25.75 Fed Ex Office

01/17/09 Charge

$89.77 Avis RAC

02/01/09 Charge

$36.39 Avis RAC

02/09/09 Charge

$36.11 Fed Ex Office

12/23/08
12/22/0812/23/08

Ft. LauderdaleTallahassee, FL

Passenger: David
Rivera T#: **22634
Food: 22.47
Food: 66.59 Tip:
12.00
Food/Beverage

Passenger: David
Rivera T#: **64310

Coral Gables, FL
Miami Lakes, FL

Food: 26.05 Tip:
4.00

Miami, FL

01/16/0901/17/09
01/31/0902/01/09

$192.60 Continental Airlines
Continental Airlines
-$192.60 Credit

02/12/09

02/19/09 Charge

$115.60 American Airlines

02/27/09 Charge

$160.24 Hyatt Hotels

02/19/09
02/26/0902/27/09

02/12/09 Credit

Miami, FLTallahassee, FL
Miami, FL
Miami, FL
Tallahassee, FL
Tallahassee, FL
Miami, FL

Shula's Steak
OfficeMax, Inc
The Home Depot
Office Depot

01/12/09 Charge

02/10/09 Charge

12/14/08

Orlando-Ft. Laud
Tallahassee, FL

To: FL Dept. of
Revenue From:
Marilu Armenteros
Renter Name:
David Rivera
Renter Name:
David Rivera
To: FL House of
Representatives
From: Marilu
Armenteros

Tallahassee, FL - West Passenger: David
Palm Beach, FL
Rivera T#: **49981
T#: **4998
Miami, FLJacksonville, FL

Passenger: David
Rivera T#: **23024

Tampa,FL

Lodging

PD Paid
PD Paid

03/04/09 Charge

$19.01 Fed Ex Office

03/04/09 Charge
03/08/09 Fee
03/16/09 Charge

$19.42 Fed Ex Office
Membership
$85.00 Renewal Fee
$2.95 Newslibrary Article

03/18/09 Charge

$79.17 La Quinta Inn

03/22/09 Charge
04/11/09 Charge
04/12/09 Charge
04/18/09 Charge

$14.63 Marriott
$2.95 Newslibrary Article
$6.95 Newslibrary Article
$6.95 Newslibrary Article

04/18/09 Charge
04/27/09 Charge

$6.95 Newslibrary Article
$2.95 Newslibrary Article
InfoServe Media,
$39.90 LLC
$12.00 Avis RAC
$2.95 Newslibrary Article
$3.00 Avis RAC

05/21/09
05/23/09
05/25/09
05/27/09

Charge
Charge
Charge
Charge

06/01/09 Charge

$183.34 Alamo RAC

06/21/09 Charge

$125.46 Avis RAC

06/25/09 Charge

$129.98 Avis RAC

06/25/09 Charge

$18.74 Fed Ex Office

06/26/09 Charge

$19.29 Fed Ex Office

06/29/09 Charge

$20.35 Fed Ex Office

06/29/09 Charge

$19.14 Fed Ex Office

06/30/09 Charge

$79.62 Avis RAC

To: -FL From:
Wendi Pologruto
To: David Rivera
From: Oscar
F.Juarez

03/17/0903/18/09
03/20/0903/21/09

05/28/0906/01/09
06/18/0906/21/09
06/22/0906/25/09

Tallahassee, FL

Lodging

Lake Mary

Miami, FL

Renter: DM Rivera
Renter: David
Rivera
Miami, FL
Jacksonville, FL-Miami, Renter: David
FL
Rivera
To: Sebastian
Aleksander From:
David Rivera
To: -FL From: David
Rivera
To: -FL From: David
Rivera
To: -FL From:
Oscar F. Juarez

06/28/0906/30/09

Miami, FL- Tampa, FL

Renter: David
Rivera

Legislative Days

06/30/09 Charge

$20.76 Fed Ex Office

06/30/09 Charge

$19.14 Fed Ex Office

06/30/09 Charge

$33.33 Fed Ex Office

07/01/09 Charge
07/02/09 Charge
07/04/09 Charge

$65.58 Avis RAC
$2.95 Newslibrary Article
InfoServe Media,
$39.90 LLC

07/05/09 Charge

$49.99 Symantec Software

07/06/09 Charge

$23.68 Fed Ex Office

07/07/09 Charge
07/08/09 Charge
07/22/09
07/22/09
07/22/09
07/28/09

Charge
Charge
Charge
Charge

07/30/09 Charge

07/31/09 Charge
08/01/09 Charge
08/01/09 Charge
08/02/09 Charge

08/04/09 Charge

06/30/0907/01/09

Miami, FL

To: -FL From: David
Rivera

To: State of Florida
Comission on Thi
From: David Rivera

$26.60 Fed Ex Office
$10.25 Avis RAC
$130.11
$11.25
$6.00
$113.26

Gaylord Palm Hotel
Avis RAC
Avis RAC
Caffe Di Notte

08/21/09

Kissimmee, FL

lodging

Miami, FL

Restaurant
To: Nancy Watkin
From: David Rivera

$21.06 Fed Ex Office

Passenger: David
Miami- Tallahassee, FL Rivera T#: **50865

$156.60 American Airlines
$2.95 Newslibrary Article
$12.39 Denny's
$19.40 Avis RAC

$156.60 American Airlines

To: Nancy Watkins
From: David Rivera
To: David Rivera
Campaign From:
Christina Stafford
To: David Rivera
From: John W.
Saputo
Renter: David
Rivera

Miami, FL

08/04/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **50961

08/07/09 Charge
08/08/09 Charge

$3.75 Avis RAC
$6.95 Newslibrary Article

08/13/09 Charge

$6.95 Newslibrary Article

08/16/09 Charge
08/18/09 Credit
08/19/09 Charge
08/21/09 Credit
08/23/09 Charge
08/26/09 Credit

$113.63 Avis RAC
American Airlines
-$156.60 Credit
$73.66 Avis RAC
Gaylord Palm Hotel
-$130.11 Credit
$131.23 Avis RAC
American Airlines
-$156.60 Credit

08/14/0908/16/09

Washington

Renter: David
Rivera

08/18/0908/19/09

Tallahassee, FL

T#: **5096
Renter: David
Rivera

08/21/09
08/19/0908/23/09

Kissimmee, FL
Lodging
W.Palm Beach- Miami, Renter: David
FL
Rivera
T#: **17962

08/27/09 Charge

$156.60 American Airlines

08/27/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **03492

08/27/09 Charge

$156.60 American Airlines

08/27/09

Passenger: David
Tallahassee-Miami, FL Rivera T#: **07880

08/27/09 Charge

$156.60 American Airlines

08/27/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **07946

08/27/09 Charge

$156.60 American Airlines

08/27/09

Passenger: David
Tallahassee-Miami, FL Rivera T#: **07961

08/27/09 Charge

$156.60 American Airlines

08/27/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **12673

08/27/09 Charge

$156.60 American Airlines

08/27/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **12721

08/27/09 Charge

$216.60 American Airlines

08/27/09

Passenger: David
Tallahassee-Miami, FL Rivera T#: **12791

08/27/09 Charge

$304.60 Continental Airlines

09/29/09

Tallahassee-Ft.
Lauderdale, FL

Passenger: David
Rivera T#: **94535

08/28/09 Charge

$156.60 American Airlines

08/28/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **10966

08/28/09 Charge

$156.60 American Airlines

08/28/09

Passenger: David
Tallahassee-Miami, FL Rivera T#: **13803

08/28/09 Charge

$156.60 American Airlines

08/29/09

Passenger: Esther
Tallahassee-Miami, FL Nuhfer T#: **67862

08/28/09 Charge

$304.60 Continental Airlines

09/29/09

Tallahassee-Ft.
Lauderdale, FL

Passenger: Esther
Nuhfer T#: **15435

08/29/0908/30/09

Tallahassee

Renter: David
Rivera

08/30/09 Charge
08/31/09 Credit

$41.46 Avis RAC
American Airlines
-$156.60 Credit

T#: **0794
Passenger: David
Rivera T#: **61281

09/01/09 Charge

$98.60 Continental Airlines

09/04/09

Tampa-Miami, FL

09/01/09 Charge

$119.60 Continental Airlines

09/04/09

Passenger: David
Tallahassee-Tampa, FL Rivera T#: **59962

09/01/09 Charge

$20.00 Continental Airlines

09/04/09

Passenger: Rivera
Tallahassee-Tampa, FL T#: **54176

09/01/09 Charge
09/01/09 Charge

$20.00 Continental Airlines
$2.95 Newslibrary Article

09/04/09

Tampa-Miami, FL

Passenger: Rivera
T#: **54530

09/03/09 Charge

$21.89 Fed Ex Office
Tallahassee, FL

To: -FL From: David
Rivera
Renter: David
Rivera

09/04/09 Charge
09/04/09 Credit

$33.27 Avis RAC
American Airlines
-$156.60 Credit

09/03/0909/04/09

T#: **0788

09/08/09 Charge

$39.95 Spirit Airlines

Passenger: D.
Rivera Misc
Taxes/fees T#:
**15460

09/09/09 Charge

$21.68 Fed Ex Office

To: -FL From: David
Rivera Camp

09/10/09 Charge

$134.48 Hyatt Hotels

09/11/09 Charge

$166.20 Avis RAC

09/15/09 Charge
09/16/09 Charge
09/16/09 Charge
09/18/09 Charge

09/18/09 Charge

$29.61 Hyatt Regency
$120.43 Hyatt Regency
Bova Prime
$27.26 Restaurant
$273.89 Avis RAC

$118.64 Holiday Inns

09/20/09 Charge

$66.67 IHG MIAATPMS
Club at Hammock
$160.35 Beach
Holiday Inn and
$75.21 Suites

09/23/09 Charge
09/23/09 Charge

$75.00 Avis RAC

09/23/09 Charge
09/23/09 Charge

$222.13 Avis RAC
$39.99 McAfee.Com

09/24/09 Charge

$21.68 Fed Ex Office

09/25/09 Charge
09/27/09 Charge

$21.68 Fed Ex Office
$13.75 Avis RAC

09/28/09 Charge
09/28/09 Charge
09/28/09 Charge
09/28/09 Charge

Tampa, FL
Miami, FL
Jacksonville, FL

09/15/0909/16/09

Jacksonville, FL
Ft. Lauderdale, FL

09/13/0909/18/09

Miami-St. Augustine

$156.60 American Airlines
$27.80 Exxon Mobil
$4.23 Shell Oil
$23.76 USPS

Renter: David
Rivera
Food 76.95 Tip:
10.69
Lodging
Food: 22.26 Tip:
5.00
Renter: David
Rivera
To: Nancy Watkins
From: David Rivera

$21.68 Fed Ex Office

09/19/09 Charge

09/21/09 Charge

09/09/0909/10/09
09/09/0909/11/09

09/17/0909/18/09
09/19/0909/20/09
09/20/0909/21/09
09/22/09
09/09/0909/23/09
09/19/0909/23/09

Miami, FL

Lodging

Miami Springs, FL

Lodging

Palm Beach, FL

Lodging

St. Augustine, FL

Lodging
Renter: David
Rivera
Miami, FL
Renter: David
Miami-Tallahassee, FL Rivera

To: Nancy Watkins
From: David Rivera
To: -FL From: David
Rivera

09/28/09

Passenger: David
Tallahassee- Miami, FL Rivera T#: **40815

09/29/09 Charge

$33.27 Avis RAC

09/29/09 Charge
09/29/09 Charge

$265.16 Avis RAC
$42.71 Cracker Barrell

09/29/09 Charge

$21.68 Fed Ex Office

09/30/09 Charge

$106.72 Avis RAC

09/30/09 Charge
09/30/09 Credit

$118.37 Hampton Inn
-$156.60 American Airlines

09/30/09 Credit
09/30/09 Charge

-$304.60 Continental Airlines
$30.00 Miami Int'l Airport

09/30/09 Charge
10/01/09 Charge

$50.70 Chevron
$55.00 Chevron

10/02/09 Charge
10/02/09 Charge

$20.00 Avis RAC
$20.45 Avis RAC

10/02/09 Charge

$35.40 Fed Ex Office

10/02/09 Charge
10/09/09 Charge

$21.68 Fed Ex Office
$42.50 Avis RAC

10/09/09 Charge
10/10/09 Charge

$24.83 Fed Ex Office
$2.95 Newslibrary Article

10/15/09 Charge
10/15/09 Charge

$11.25 Alamo RAC
$14.25 Avis RAC

10/19/09
10/19/09
10/19/09
10/19/09
10/20/09
10/20/09
10/20/09

Charge
Charge
Charge
Charge
Charge
Charge
Charge

$200.72
$6.95
$15.00
$66.52
$6.95
$6.95
$6.95

Avis RAC
Newslibrary Article
Exxon Mobil
John Martins Irish
Newslibrary Article
Newslibrary Article
Newslibrary Article

09/29/09
09/23/0909/29/09

09/29/0909/30/09
09/29/0909/30/09

Tallahassee, FL
Miami-Ft. Lauderdale,
FL
Naples, FL

Ft. Lauderdale-Miami,
FL
Tampa, FL

Miami, FL

Renter: David
Rivera
Renter: David
Rivera
To: -FL From: David
Rivera
Renter: Alina
Garcia
Lodging
T#: **4081
T#: **1543
Parking Fees

To: David Rivera
From: Fred
Karlinsky
To: -FL From: David
Rivera
To: -FL From: David
Rivera
05/28/0906/01/09

Miami, FL

Renter: DM Rivera

10/14/0910/19/09

Miami, FL

Renter: David
Rivera

Coral Gables, FL

Tip: 10.00

10/20/09 Charge
10/23/09 Charge
10/24/09 Charge
10/25/09 Charge

10/28/09
10/29/09
10/29/09
10/29/09
10/30/09

Charge
Charge
Charge
Charge
Charge

10/30/09 Charge
10/31/09 Charge
11/02/09 Charge
11/02/09 Charge

$20.53 Madrono Restaurant
$39.95 StopZilla
Versailles
$37.24 Restaurant
$49.50 Exxon Mobil

$216.60
$29.50
$34.76
$16.00
$34.00

American Airlines
Texaco
Crowne Plaza
Shell Oil
Exxon Mobil

Miami, FL

Miami, FL

10/28/09

Miami-Tallahasse, FL
Ormond Beach, FL
Miami, FL

$41.34 Islas Canarias Rest.
$56.00 Gables Diner
$175.21 Avis RAC
$20.00 Shell Oil

Food: 17.53 Tip:
3.00

10/28/0911/02/09

Miami, FL

Passenger: David
Rivera T#: **84785

Tip: 8.00
Renter: David
Rivera
PD Paid- 11/3/09 $80
PD $53 Office Acct.
($133)

11/03/09 Charge

$74.73 Bella Bella

11/03/09 Charge

$24.49 Fed Ex Office

To: -FL Form:
Ileana Garcia

11/03/09 Charge

$21.57 Fed Ex Office

To: ProForma
From: Ileana Garcia

11/03/09 Charge
11/06/09 Charge

$32.22 Fed Ex Office
La Carreta
$31.42 Restaurant

11/07/09 Charge

$57.22 Red Lobster

11/13/09 Charge
11/13/09 Charge
11/13/09 Charge
11/14/09 Charge

$124.76 Soyka
$26.75 Avis RAC
$5.70 Fed Ex Office
$0.25 Avis RAC

Tallahassee, FL

Miami, FL

To: Great Buy
From: David Rivera
Food: 26.42 Tip:
5.00
Food: 49.22 Tip:
8.00

Miami, FL

Food: 104.76 Tip:
20.00
To: Ileana Garcia
From: Kowatec

11/20/09 Charge

$55.03 Avis RAC

11/20/09 Charge

$24.49 Fed Ex Office

11/24/09 Charge

$24.49 Fed Ex Office

To: Nancy Watkins
From: David Rivera
Renter: David
Rivera

12/02/09
11/28/0912/03/09

Passenger: Cirenia
Miami-Jacksonville, FL Andino T#: **61292
Renter: David
Rivera
Miami, FL

12/04/0912/07/09

Miami

Renter: David
Rivera

$194.60 American Airlines

12/09/09

Miami-Orlando, FL

Passenger: David
Rivera T#: **06550

$197.60 Continental Airlines

12/18/09
12/09/0912/11/09
12/12/0912/12/09
12/12/0912/13/09

Orlando-Miami, FL
Miami-Ft. Lauderdale,
FL

12/02/09 Charge

$333.20 American Airlines

12/03/09 Charge
12/05/09 Charge

$268.04 Avis RAC
$75.95 Avis RAC

12/07/09 Charge
12/08/09 Charge

$105.13 Avis RAC
$10.00 Avis RAC

12/09/09 Charge

12/10/09 Charge
12/11/09 Charge

$70.09 Avis RAC

12/12/09 Charge

$33.43 Avis RAC

12/14/09 Charge
12/15/09 Charge

$40.03 Avis RAC
BIBIT Internet
$307.99 Payments
BIBIT Internet
$44.98 Payments
$37.50 Avis RAC

12/15/09 Charge

$22.30 Fed Ex Office

12/18/09 Charge

Renter: David
Rivera
To: -FL From: David
Rivera

Miami, FL

$580.74 Avis RAC

12/14/09 Charge

TallahasseeGainesville, FL

11/13/0911/25/09

11/25/09 Charge

12/13/09 Charge

11/20/09

$216.60 American Airlines

Ft. Lauderdale, FL
Jacksonville, FL

Passenger: David
Rivera T#: **68043
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera

To: -FL From: David
Rivera

12/18/09

Passenger: David
Miami-Tallahassee, FL Rivera T#: **58474

12/18/09 Charge

$216.60 American Airlines

12/18/09

Passenger: David
Tallahassee-Miami, FL Rivera T#: **58673

12/18/09 Charge

$216.60 American Airlines

12/18/09

Passenger: David
Tallahassee-Miami, FL Rivera T#: **10462

12/18/09 Credit
12/18/09 Charge

-$197.60 Continental Airlines
$8.75 Avis RAC

12/18/09 Charge

$25.06 Fed Ex Office

12/20/09 Charge

$61.24 Avis RAC

12/22/09 Charge

$30.91 Avis RAC

12/22/09
12/22/09
12/22/09
12/23/09
12/24/09

Charge
Charge
Charge
Charge
Charge

12/24/09 Charge
12/28/09 Credit

$65.81
$2.75
$11.50
$0.25
$5.25

Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC

T#: **6804

12/18/0912/20/09
12/22/09
12/20/0912/22/09

Orlando- Miami, FL
Tallahassee, FL
Miami, FL

To: Nancy Watkins
From: Ileana Garcia
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera

To: -FL From:
Ileana Garcia
T#: **1046

$28.16 Fed Ex Office
-$216.60 American Airlines

To: Nancy Watkins
From: David Rivera

12/28/09 Charge
12/30/09 Charge
12/30/09 Charge

$25.06 Fed Ex Office
$6.00 Avis RAC
$6.25 Avis RAC

12/30/09 Charge
01/01/10 Charge
01/02/10 Charge
01/05/10 Charge

$25.06 Fed Ex Office
$1.75 Avis RAC
BIBIT Internet
$34.99 Payments
$692.79 Biltmore Hotel

01/04/10

Coral Gables, FL

01/07/10 Charge

$216.70 American Airlines

01/07/10

Passenger: David
Tallahassee-Miami, FL Rivera T#: **23460

To: Nancy Watkins
From: David Rivera

Lodging

01/07/10 Charge

$295.70 American Airlines

01/07/10

Passenger: David
Miami-Tallahassee, FL Rivera T#: **24285

01/15/10 Charge

$194.70 American Airlines
American Airlines
-$216.70 Credit
BIBIT Internet
$24.99 Payments
$27.73 Cracker Barrel

01/15/10

Passenger: David
Washington-Miami, FL Rivera T#: **54320

01/15/10 Credit
01/15/10 Charge
01/22/10 Charge
01/23/10 Charge

$84.75 Avis RAC

T#: **2346

Orlando, FL
1/21/101/23/10

Miami, FL

Renter: David
Rivera

01/27/10 Charge

$216.70 American Airlines

01/27/10

Passenger: David
Tallahassee-Miami, FL Rivera T#: ** 73640

01/27/10 Charge
01/27/10 Charge
01/28/10 Charge

$216.70 American Airlines
$39.45 Avis RAC
$6.25 Avis RAC

01/27/10

Passenger: David
Miami-Tallahassee, FL Rivera T#: **88546

01/29/10 Charge

02/01/10 Charge
02/02/10 Charge
02/03/10 Charge
02/14/10 Charge
02/15/10 Charge
02/15/10 Credit

02/19/10 Charge

02/19/10 Charge
02/19/10 Credit

$1.00 Avis RAC

$25.77 Fed Ex Office
$15.05 Avis RAC
BIBIT Internet
$19.99 Payments
Fortune Hi-Tech
$24.99 Marketing
$171.76 Courtyard
American Airlines
-$216.70 Credit

$162.70 Southwest Airlines

$162.70 Southwest Airlines
American Airlines
-$194.70 Credit

To: Nancy Watkins
From: David Rivera

02/15/10

Miami, FL
T#: **8854

02/22/10

Ft. LauderdaleJacksonville, FL

Passenger: David
Rivera T#: **45652

02/22/10

Ft. LauderdaleJacksonville, FL

Passenger:
Nuhfer/Esther
Joanne T#: **45663
T#: **5432

02/20/10 Charge

$193.00 Rosen Hotels

2/19/102/20/10
2/19/102/20/10

02/22/10 Charge

$162.70 Southwest Airlines

02/23/10

02/20/10 Charge

02/22/10 Charge

$49.65 Avis RAC

$162.70 Southwest Airlines

02/23/10 Charge

$44.92 Avis RAC

02/25/10 Charge

$80.79 Avis RAC

02/25/10 Charge

$59.00 Avis RAC

02/26/10 Charge

$50.08 Avis RAC

02/23/10
2/22/102/23/10
2/23/102/25/10
2/23/102/25/10
2/25/102/26/10

W.Palm BeachOrlando, FL

Renter: David
Rivera

Orlando, FL

Lodging

Jacksonville-Ft.
Lauderdale, FL

Passenger: David
Rivera T#: **72152

Jacksonville-Ft.
Lauderdale, FL
Jacksonville, FL
Miami, FL
Miami, FL
Miami, FL

Passenger:
Nuhfer/Esther
Joanne T#: **72163
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera

02/27/10 Charge

$216.70 American Airlines

02/27/10

Passenger: David
Tallahassee-Miami, FL Rivera T#: **34183

02/27/10 Charge

$216.70 American Airlines

02/27/10

Passenger: David
Miami-Tallahassee, FL Rivera T#: **37764

02/27/10 Charge

$216.70 American Airlines

02/28/10

03/01/10 Charge
03/02/10 Charge

$23.11 Fed Ex Office
$28.63 Marie Livingston

Tallahassee, FL

Tip: 5.00

PD Paid

03/02/10 Charge

$34.49 Torreya Grill

Tallahassee, FL

Tip: 6.00

PD Paid

03/03/10 Charge

$52.99 DoubleTree Hotel

Tallahassee, FL

Food: 44.99 Tip:
8.00

PD Paid

03/03/10 Charge

$97.70 Clusters and Hops

Tallahassee, FL

Tip: 16.00

PD Paid

03/03/10 Charge

$26.02 Fed Ex Office
Fortune Hi-Tech
$19.99 Marketing

03/04/10 Charge

Passenger: David
Miami-Tallahassee, FL Rivera T#: **38442
To: -FL From: David
Rivera

To: Nancy Watkins
From: David Rivera

03/04/10 Charge

$17.46 Andrews Downtown

Tallahassee, FL

03/04/10 Charge

$34.99 DoubleTree Hotel
Sakura Sushi and
$68.80 Grill
$7.00 Avis RAC

Tallahassee, FL

Food: 14.46 Tip:
3.00
Food: 29.99 Tip:
5.00

Tallahassee, FL

Tip :12.00

03/04/10 Charge
03/07/10 Charge
03/08/10 Charge
03/08/10 Charge
03/09/10 Fee
03/09/10 Charge
03/12/10 Credit
03/14/10 Charge
03/16/10 Charge
03/16/10 Credit
03/19/10 Credit

$139.71 Avis RAC
$23.11 Fed Ex Office
Membership
$85.00 Renewal Fee
$23.11 Fed Ex Office
American Airlines
-$216.70 Credit
Fortune Hi-Tech
$24.99 Marketing
$36.02 Fed Ex Office
American Airlines
-$216.70 Credit
American Airlines
-$216.70 Credit

3/5/103/8/10

Miami, FL

Renter: David
Rivera
To: -FL From: David
Rivera

To: -FL From: David
Rivera
T#: **3418

To: -FL From: David
Rivera
T#: **3844

03/22/10 Charge

$21.77 Fed Ex Office

03/23/10 Charge

$48.59 Fed Ex Office

03/24/10 Charge

$24.46 Fed Ex Office

03/29/10 Charge

$29.19 Fed Ex Office

T#: **3776
To: Collier
Government
Complex From:
David Rivera
To: Nancy Watkins
From: Phyllis
Dunaway
US Congress To: FL From: David
Rivera
To: -FL From: David
Rivera

$27.84 Fed Ex Office

To: St. Rep Danuih
Ramen From:
Nancy MS Gowm

03/31/10 Charge

PD Paid
PD Paid
PD Paid

03/31/10 Charge

$21.72 Fed Ex Office

To: Nancy Watkins
From: David Rivera

03/31/10 Charge

$18.81 Fed Ex Office

To: Nancy Watkins
From: David Rivera

03/31/10 Charge

$18.81 Fed Ex Office

To: Nancy Watkins
From: David Rivera

04/01/10 Charge

$34.46 Fed Ex Office

To: Nancy Watkins
From: David Rivera

04/01/10 Charge

$24.46 Fed Ex Office

04/02/10 Charge

$29.19 Fed Ex Office

To: Nancy Watkins
From: David Rivera
To: -FL From: David
Rivera

04/06/10 Charge

$18.73 Fed Ex Office

To: Nancy Watkins
From: David Rivera

04/07/10 Charge

$18.73 Fed Ex Office

To: Nancy Watkins
From: David Rivera

04/09/10 Charge

$37.66 Fed Ex Office

04/13/10 Charge

$24.34 Fed Ex Office

04/14/10 Charge

$18.73 Fed Ex Office

To: Nancy Watkins
From: David Rivera
To: -FL From: David
Rivera
To: -FL From: David
Rivera

04/15/10 Charge

$18.73 Fed Ex Office

To: Nancy Watkins
From: David Rivera

05/04/10 Charge
05/07/10 Charge

$58.99 Red Lobster
$23.76 USPS

05/09/10 Charge
05/10/10 Charge
05/10/10 Charge

$104.72 94th Aero Squadron
Versailles
$39.29 Restaurant
$34.02 Office Max

Miami, FL
Miami, FL
Miami, FL

Food: 48.99 Tip:
10.00

Tip: 14.00

Miami, FL
Table Top

05/10/10 Charge
05/10/10 Charge
06/22/10 Charge

06/30/10 Charge
07/14/10 Charge

$64.19 Staples
$66.05 Gables Diner

Coral Gables, FL
Coral Gables, FL

Tip: 10.00

$7.98 Data Download

$26.18 Fed Ex Office
$15.84 USPS

$33,794.20

To: Dick Kravitz
Camp From: David
Rivera
Miami, FL

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